This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 13, 2025 |
Annual Unannounced |
2025-I-SRO-001986
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Not Corrected |
414.7(c) |
The program must make a sufficient quantity and variety of materials and play equipment available to the children. Such materials and equipment must be appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, and promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development. |
Corrected |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Oct 9, 2024 |
Monitoring |
2024-I-SRO-099915
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Sep 16, 2024 |
Monitoring |
2024-I-SRO-075838
|
No violations cited for this Inspection |
|
May 3, 2024 |
Monitoring |
2024-I-SRO-040825
|
No violations cited for this Inspection |
|
Mar 18, 2024 |
Annual Unannounced |
2024-I-SRO-001595
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
414.13(b) |
School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: |
Corrected |
|
Dec 14, 2023 |
Monitoring |
2023-I-SRO-054452
|
No violations cited for this Inspection |
|
Sep 22, 2023 |
Annual Unannounced |
2023-I-SRO-001039
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(9) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a description of program activities offered to meet the needs of children, as described in section 414.7 of this Part; |
Corrected |
|
Aug 29, 2023 |
Documentation Review |
2023-I-SRO-040600
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
Aug 17, 2023 |
Application - Renewal |
2023-I-SRO-024806
|
No violations cited for this Inspection |
|
Jun 7, 2023 |
Monitoring |
2023-I-SRO-031296
|
No violations cited for this Inspection |
|