| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jul 22, 2025 |
Complaint (Substantiated) |
2025-I-SRO-058214
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(a)(1) |
Child care can only be provided in the areas of the group family day care home that have been included in the diagram and approved as child care space. |
Not Corrected |
| 416.4(g) |
Children must be located on the same floor of the group family day care home as a caregiver at all times, except as specified in section 416.8 of this Part. Children must not be located above the second floor of a single family dwelling. |
Not Corrected |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
| 416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Not Corrected |
| 416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Not Corrected |
| 416.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Not Corrected |
| 416.8(b)(5) |
Children may be outside a caregiver's range of vision only as follows: With the written permission of the parents, a program may allow school-aged children to participate in activities outside of the direct supervision of a caregiver. Such activities must occur on the premises of the group family day care home. A caregiver must visually check such children every 15 minutes. |
Not Corrected |
| 416.9(a) |
The group family day care licensee must establish and follow a written plan for behavior management that is acceptable to the Office. This plan must include how the program will approach challenging behaviors, help children solve problems, and encourage acceptable behaviors. |
Not Corrected |
| 416.11(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; |
Not Corrected |
| 416.11(f)(17) |
Medications must be kept in a clean area that is inaccessible to children. |
Not Corrected |
|
|
Jun 10, 2025 |
Annual Unannounced |
2025-I-SRO-004066
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Not Corrected |
| 416.7(o)(1) |
The resting/napping places must: be located in approved day care space; |
Not Corrected |
|
|
Nov 25, 2024 |
Monitoring |
2024-I-SRO-109570
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-050744
|
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 |
|
|
Mar 29, 2024 |
Annual Unannounced |
2024-I-SRO-003806
|
No violations cited for this Inspection |
|