Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 7, 2025 |
Annual Unannounced |
2025-I-SRO-005099
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Not Corrected |
|
Dec 17, 2024 |
Monitoring |
2024-I-SRO-112482
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Not 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 |
|
Jun 13, 2024 |
Monitoring |
2024-I-SRO-051479
|
No violations cited for this Inspection |
|
Apr 15, 2024 |
Fire Safety - Other |
2024-I-SRO-042904
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
|
Apr 15, 2024 |
Annual Unannounced |
2024-I-SRO-004929
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
417.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
417.8(b)(1) |
With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
|
Nov 20, 2023 |
Monitoring |
2023-I-SRO-052188
|
No violations cited for this Inspection |
|