| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 12, 2021 |
Fire Safety - TA |
2021-I-SRO-023416
|
No violations cited for this Inspection |
|
|
Nov 7, 2019 |
Application - Renewal |
2019-I-SRO-036856
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
| 417.4(d) |
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room. |
Corrected |
| 417.5(v) |
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws. |
Corrected |
| 417.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
| 417.12(o) |
Where infant formula is required, such formula may be prepared and provided by the parent, or by the program when agreed to in writing by the parent. |
Corrected |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Sep 13, 2019 |
Monitoring |
2019-I-SRO-039706
|
No violations cited for this Inspection |
|