| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 3, 2025 |
Annual Unannounced |
2025-I-SRO-001671
|
No violations cited for this Inspection |
|
|
Nov 14, 2024 |
Monitoring |
2024-I-SRO-106887
|
No violations cited for this Inspection |
|
|
Oct 31, 2024 |
Fire Safety - Alternate Year |
2024-I-SRO-105399
|
No violations cited for this Inspection |
|
|
Aug 20, 2024 |
Monitoring |
2024-I-SRO-080502
|
No violations cited for this Inspection |
|
|
Aug 6, 2024 |
Documentation Review |
2024-I-SRO-076723
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 15, 2024 |
Documentation Review |
2024-I-SRO-074065
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
May 10, 2024 |
Monitoring |
2024-I-SRO-045012
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(y) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 418-1.11(f)(19) |
Day care programs must comply with all Federal and State requirements for the storage and disposal of all types of medications, including controlled substances. |
Corrected |
| 418-1.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children 5 years of age or older must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
| 418-1.11(i)(12) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
| 418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Mar 6, 2024 |
Serious Injury |
2024-I-SRO-035641
|
No violations cited for this Inspection |
|
|
Mar 6, 2024 |
Annual Unannounced |
2024-I-SRO-001267
|
No violations cited for this Inspection |
|
|
Nov 9, 2023 |
Self Reported Serious Incident |
2023-I-SRO-050422
|
No violations cited for this Inspection |
|
|
Nov 9, 2023 |
Annual Unannounced |
2023-I-SRO-000699
|
No violations cited for this Inspection |
|
|
Oct 12, 2023 |
Self Reported Serious Incident |
2023-I-SRO-047583
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Jul 21, 2023 |
Self Reported Serious Incident |
2023-I-SRO-037130
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(i)(18)(viii) |
When more than one child in the program is being toilet trained, potty chairs must be emptied, cleaned and then sanitized or disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
| 418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Jun 20, 2023 |
Application - Renewal |
2022-I-SRO-041043
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(n)(2) |
Play equipment must be installed and used in accordance with the manufacturer's specifications and instructions, be in good repair, and be placed in a safe location. |
Corrected |
| 418-1.12(ac) |
All devices used to warm breast milk, formula or food for infants must be kept at a low temperature not exceeding 120 degrees. |
Corrected |
| 418-1.13(b)(2) |
Child day care centers must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be checked are required to provide the following: the names, addresses and day time telephone numbers of at least two acceptable references, other than relatives, at least one of whom can verify employment history, work record and qualifications, and at least one of whom can attest to the applicant's character, habits and personal qualifications to be a child care center staff member; |
Corrected |
|