| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 23, 2026 |
Fire Safety - Full Existing |
2026-I-SRO-022615
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Program Closed |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Program Closed |
|
|
Feb 23, 2026 |
Annual Unannounced |
2026-I-SRO-000687
|
No violations cited for this Inspection |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-SRO-112719
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Program Closed |
|
|
Aug 18, 2025 |
Monitoring |
2025-I-SRO-060188
|
No violations cited for this Inspection |
|
|
Apr 8, 2025 |
Monitoring |
2025-I-SRO-032712
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-001482
|
No violations cited for this Inspection |
|
|
Oct 11, 2024 |
Monitoring |
2024-I-SRO-100691
|
No violations cited for this Inspection |
|
|
Jul 11, 2024 |
Monitoring |
2024-I-SRO-073710
|
No violations cited for this Inspection |
|
|
Apr 9, 2024 |
Monitoring |
2024-I-SRO-041574
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
| 417.11(i)(22) |
The premises must be kept clean and free from dampness, odors and the accumulation of trash. |
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 |
|