| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-SRO-001996
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
|
|
Dec 30, 2024 |
Monitoring |
2024-I-SRO-022782
|
No violations cited for this Inspection |
|
|
Oct 31, 2024 |
Fire Safety - Renewal |
2024-I-SRO-105360
|
No violations cited for this Inspection |
|
|
Aug 26, 2024 |
Complaint (Substantiated) |
2024-I-SRO-081791
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(a) |
Children cannot be left without competent direct 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 |
| 414.9(b) |
The staff must use acceptable techniques and approaches to help children solve problems. |
Corrected |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
|
|
Mar 26, 2024 |
Annual Unannounced |
2024-I-SRO-001605
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
| 414.5(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 |
| 414.11(b)(1) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
| 414.15(b)(12)(i) |
The school age child care program 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 |
|
|
Oct 30, 2023 |
Fire Safety - Other |
2023-I-SRO-049751
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
|
Oct 27, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-048793
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(n) |
The use of any type device for social or entertainment purposes, listening to music on headphones, playing screen games, using the internet, 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 |
|
|
Aug 29, 2023 |
Annual Unannounced |
2023-I-SRO-001049
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Aug 21, 2023 |
Complaint (Substantiated) |
2023-I-SRO-040805
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(j) |
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. |
Corrected |
| 414.15(b)(14) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: |
Corrected |
|