| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 11, 2025 |
Annual Unannounced |
2025-I-SRO-003943
|
No violations cited for this Inspection |
|
|
Oct 30, 2024 |
Monitoring |
2024-I-SRO-078047
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Jun 4, 2024 |
Application - Renewal |
2024-I-SRO-016306
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
Corrected |
| 418-1.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
| 418-1.11(h)(2) |
The program must be equipped with a portable first aid kit which is accessible for emergency treatment. The first aid kit must be stocked to treat a broad range of injuries and situations and must be restocked as necessary. The first aid kit and any other first aid supplies must be kept in a clean, covered container or cabinet inaccessible to children. |
Corrected |
| 418-1.11(i)(2) |
Staff and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
|
|
Apr 11, 2024 |
Monitoring |
2024-I-SRO-038420
|
No violations cited for this Inspection |
|
|
Feb 21, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-026702
|
No New Violations |
|
|
Jan 4, 2024 |
Annual Unannounced |
2024-I-SRO-003675
|
No violations cited for this Inspection |
|
|
Jan 4, 2024 |
Monitoring |
2023-I-SRO-055227
|
No violations cited for this Inspection |
|
|
Oct 5, 2023 |
Monitoring |
2023-I-SRO-044286
|
No violations cited for this Inspection |
|
|
Jul 18, 2023 |
Monitoring |
2023-I-SRO-033513
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
| 418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|