| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 5, 2025 |
Monitoring |
2025-I-SRO-039100
|
No violations cited for this Inspection |
|
|
Mar 7, 2025 |
Annual Unannounced |
2025-I-SRO-001455
|
No violations cited for this Inspection |
|
|
Sep 3, 2024 |
Serious Injury |
2024-I-SRO-081160
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(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 |
| 416.5(n)(2) |
Play equipment must be in good repair, and be placed in a safe location. |
Corrected |
| 416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
| 416.15(b)(13) |
The caregivers, employees and volunteers must be familiar with the regulations governing group family day care. Such regulations must be readily accessible to the caregivers for reference purposes and must be made available for review to a parent of a child in care upon request by a parent. |
Corrected |
|
|
Jun 12, 2024 |
Annual Unannounced |
2024-I-SRO-001039
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
| 416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Feb 26, 2024 |
Application - Renewal |
2023-I-SRO-051726
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|
|
Nov 2, 2023 |
Annual Unannounced |
2023-I-SRO-000467
|
No violations cited for this Inspection |
|