| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 12, 2025 |
Monitoring |
2025-I-SRO-036886
|
No violations cited for this Inspection |
|
|
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
|