Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jul 9, 2024 |
Fire Safety - Renewal |
2024-I-SRO-070823
|
No violations cited for this Inspection |
|
Jun 17, 2024 |
Documentation Review |
2024-I-SRO-073431
|
No violations cited for this Inspection |
|
Jun 12, 2024 |
Application - Renewal |
2024-I-SRO-025564
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
418-1.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
May 20, 2024 |
Annual Unannounced |
2024-I-SRO-001255
|
No violations cited for this Inspection |
|
Dec 19, 2023 |
Annual Unannounced |
2023-I-SRO-000686
|
No violations cited for this Inspection |
|