Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
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 |
|
Feb 22, 2024 |
Annual Unannounced |
2024-I-SRO-001068
|
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 |
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 |
|
Nov 15, 2023 |
Annual Unannounced |
2023-I-SRO-000497
|
No violations cited for this Inspection |
|
Sep 11, 2023 |
Application - Renewal |
2023-I-SRO-024790
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
417.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
417.15(c)(4) |
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: the names and addresses of persons authorized to take the child(ren) from the family day care home; |
Corrected |
|