| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 11, 2025 |
No Approved Director |
2025-I-SRO-022666
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
Jan 15, 2025 |
Self Reported Serious Incident |
2025-I-SRO-019025
|
No violations cited for this Inspection |
|
|
Jan 7, 2025 |
No Approved Director |
2024-I-SRO-112232
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
| 418-1.5(z) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children. |
Corrected |
| 418-1.14(c) |
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: |
Not Corrected |
| 418-1.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
Nov 14, 2024 |
Self Reported Serious Incident |
2024-I-SRO-106191
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Oct 29, 2024 |
Monitoring |
2024-I-SRO-105468
|
No violations cited for this Inspection |
|
|
Aug 2, 2024 |
Self Reported Serious Incident |
2024-I-SRO-077424
|
No violations cited for this Inspection |
|
|
Jul 17, 2024 |
Self Reported Serious Incident |
2024-I-SRO-074185
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Jul 12, 2024 |
Self Reported Serious Incident |
2024-I-SRO-074681
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.8(k)(5)(ii) |
for 4-year-old children: the maximum group size is twenty-one children. |
Corrected |
|
|
Jun 14, 2024 |
Self Reported Serious Incident |
2024-I-SRO-051549
|
No violations cited for this Inspection |
|
|
Apr 11, 2024 |
Annual Unannounced |
2024-I-SRO-001434
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Feb 23, 2024 |
Serious Injury |
2024-I-SRO-024865
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(6) |
Pending notification of completion of all required background check components in subdivision (a) of this section, a prospective director, employee or volunteer must always be supervised by an individual who received a qualifying result on the background checks described in paragraph (a) of this section within the past five years. A provisional director, employee or volunteer shall not have unsupervised contact with children in care. |
Corrected |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.3(n) |
Adequate and safe water supply and sewage facilities must be provided and must comply with State and local laws. Hot and cold running water must be available and accessible at all times. |
Corrected |
| 418-1.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 418-1.11(i)(6) |
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office. |
Corrected |
| 418-1.15(b)(12)(i) |
The child day care center must report to the Office: Immediately upon learning of a change that affects those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; |
Corrected |
|
|
Jan 19, 2024 |
Monitoring |
2024-I-SRO-019641
|
No violations cited for this Inspection |
|
|
Oct 17, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-047643
|
No violations cited for this Inspection |
|
|
Jun 9, 2023 |
Annual Unannounced |
2023-I-SRO-000874
|
No violations cited for this Inspection |
|