| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Dec 4, 2019 |
Monitoring |
2019-I-SRO-064348
|
No violations cited for this Inspection |
|
|
Oct 22, 2019 |
Monitoring |
2019-I-SRO-059835
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
|
|
Sep 20, 2019 |
Monitoring |
2019-I-SRO-046106
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(c)(2)(i) |
Health care plan must describe how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented |
Corrected |
| 417.15(c)(5) |
Maintain on file the daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times |
Corrected |
| 417.15(c)(13) |
Must have on file a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers |
Corrected |
|