| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 20, 2025 |
Monitoring |
2025-I-SRO-040457
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
| 417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
| 417.5(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 |
| 417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-SRO-004536
|
No violations cited for this Inspection |
|
|
Dec 10, 2024 |
Monitoring |
2024-I-SRO-112252
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(n) |
Cribs, bassinets and other sleeping areas for infants through 12 months of age must include an appropriately sized fitted sheet, and must not have bumper pads, toys, stuffed animals, blankets, pillows, wedges or infant positioners. Wedges or infant positioners will be permitted with medical documentation from the child's health care provider. |
Corrected |
| 417.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
Corrected |
|
|
Jun 6, 2024 |
Monitoring |
2024-I-SRO-050213
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
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 |
|
|
Jan 25, 2024 |
Annual Unannounced |
2024-I-SRO-004322
|
No violations cited for this Inspection |
|
|
Dec 7, 2023 |
Monitoring |
2023-I-SRO-054683
|
No violations cited for this Inspection |
|
|
Sep 22, 2023 |
Application - Renewal |
2023-I-SRO-029461
|
No violations cited for this Inspection |
|