| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 9, 2026 |
Annual Unannounced |
2026-I-SRO-003295
|
No violations cited for this Inspection |
|
|
Oct 10, 2025 |
Monitoring |
2025-I-SRO-102975
|
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 |
|
|
Jul 8, 2025 |
Monitoring |
2025-I-SRO-051020
|
No violations cited for this Inspection |
|
|
May 27, 2025 |
Monitoring |
2025-I-SRO-042767
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 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 |
|
|
Feb 10, 2025 |
Self Reported Serious Incident |
2025-I-SRO-022546
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-004267
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.5(n) |
Materials and play equipment. |
Corrected |
|
|
Oct 14, 2024 |
Documentation Review |
2024-I-SRO-097396
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jun 14, 2024 |
Self Reported Serious Incident |
2024-I-SRO-052991
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(ab)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
|
|
May 31, 2024 |
Monitoring |
2024-I-SRO-050367
|
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 |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|