| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 24, 2025 |
Complaint (Substantiated) |
2025-I-SRO-019707
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(w) |
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 |
|
|
Jan 24, 2025 |
Annual Unannounced |
2025-I-SRO-004831
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
|
Nov 12, 2024 |
Complaint (Substantiated) |
2024-I-SRO-106867
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
| 418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
|
Nov 12, 2024 |
Complaint (Substantiated) |
2024-I-SRO-106557
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
| 418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
|
Sep 10, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-084367
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room. |
Corrected |
| 418-1.13(b)(6) |
Child day care centers must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be checked are required to provide the following: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. |
Corrected |
|
|
Jul 26, 2024 |
Technical Assistance |
2024-I-SRO-076142
|
No violations cited for this Inspection |
|
|
Jun 24, 2024 |
Other |
2024-I-SRO-052685
|
No violations cited for this Inspection |
|
|
Jun 21, 2024 |
Fire Safety - TA |
2024-I-SRO-053666
|
No violations cited for this Inspection |
|
|
Apr 16, 2024 |
Self Reported Serious Incident |
2024-I-SRO-041622
|
No violations cited for this Inspection |
|
|
Mar 14, 2024 |
Serious Injury |
2024-I-SRO-038020
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Mar 14, 2024 |
Annual Unannounced |
2024-I-SRO-004645
|
No violations cited for this Inspection |
|
|
Jul 18, 2023 |
Allergy/Anaphylactic |
2023-I-SRO-036628
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(i)(12) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
|
|
May 19, 2023 |
Self Reported Serious Incident |
2023-I-SRO-027760
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.3(o)(2) |
Buildings, systems and equipment must be kept in good repair and operate as designed. |
Corrected |
| 418-1.11(i)(12) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
| 418-1.11(i)(18)(iii) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|