| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 16, 2026 |
Annual Unannounced |
2026-I-SRO-000688
|
No violations cited for this Inspection |
|
|
Dec 19, 2025 |
Monitoring |
2025-I-SRO-123183
|
No violations cited for this Inspection |
|
|
Aug 8, 2025 |
Monitoring |
2025-I-SRO-056842
|
No violations cited for this Inspection |
|
|
Apr 25, 2025 |
Monitoring |
2025-I-SRO-035229
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
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 4, 2025 |
Annual Unannounced |
2025-I-SRO-001483
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
|
|
Nov 14, 2024 |
Monitoring |
2024-I-SRO-101459
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Sep 10, 2024 |
Monitoring |
2024-I-SRO-075047
|
No violations cited for this Inspection |
|
|
May 30, 2024 |
Monitoring |
2024-I-SRO-048926
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
|