| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 1, 2025 |
Annual Unannounced |
2025-I-SRO-004302
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Not Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Not Corrected |
| 418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Not Corrected |
|
|
Oct 22, 2024 |
Annual Unannounced |
2024-I-SRO-004060
|
No violations cited for this Inspection |
|
|
Mar 1, 2024 |
Fire Safety - Alternate Year |
2024-I-SRO-037102
|
No violations cited for this Inspection |
|
|
Dec 7, 2023 |
Annual Unannounced |
2023-I-SRO-003720
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(p) |
Sleeping arrangements for infants through 12 months of age require that the infant be placed flat on his or her back to sleep, unless medical information from the child's health care provider is presented to the program by the parent that shows that arrangement is inappropriate for that child. |
Corrected |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
| 418-1.12(am) |
Individual children's food allergies must be posted in a discreet location visible only to staff. |
Corrected |
|
|
Oct 28, 2023 |
Fire Safety - Renewal |
2023-I-SRO-049444
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
|
|
Aug 21, 2023 |
Documentation Review |
2023-I-SRO-041089
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Aug 9, 2023 |
Monitoring |
2023-I-SRO-041044
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Aug 8, 2023 |
Monitoring |
2023-I-SRO-041001
|
No violations cited for this Inspection |
|