Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-SRO-004524
|
No violations cited for this Inspection |
|
Nov 1, 2024 |
Annual Unannounced |
2024-I-SRO-004304
|
No violations cited for this Inspection |
|
May 14, 2024 |
Monitoring |
2024-I-SRO-046941
|
No violations cited for this Inspection |
|
Mar 27, 2024 |
Application - Renewal |
2023-I-SRO-053261
|
No violations cited for this Inspection |
|
Oct 2, 2023 |
Monitoring |
2023-I-SRO-046187
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
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. |
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 |
|
Jul 7, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-035041
|
No New Violations |
|
Jun 13, 2023 |
Complaint (Substantiated) |
2023-I-SRO-032375
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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. |
Corrected |
416.15(b)(8)(i) |
The parent of any child receiving group family day care must have: unlimited and on demand access to such child; |
Corrected |
|
May 30, 2023 |
Annual Unannounced |
2023-I-SRO-004000
|
No violations cited for this Inspection |
|