Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-004051
|
No violations cited for this Inspection |
|
Dec 6, 2024 |
Monitoring |
2024-I-SRO-110530
|
No violations cited for this Inspection |
|
May 30, 2024 |
Annual Unannounced |
2024-I-SRO-003790
|
No violations cited for this Inspection |
|
Nov 7, 2023 |
Annual Unannounced |
2023-I-SRO-003435
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|