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 5, 2025 |
Annual Unannounced |
2025-I-SRO-002041
|
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 |
414.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications. |
Corrected |
414.15(b)(11)(ii) |
In hiring a director subsequent to issuance of a registration, a program: must submit to the Office within 15 days of the written notification of the change in director the name of any new director and the supporting documentation needed to complete the approval process including: |
Corrected |
|
Nov 20, 2024 |
Monitoring |
2024-I-SRO-108586
|
No violations cited for this Inspection |
|
Sep 13, 2024 |
Self Reported Serious Incident |
2024-I-SRO-085894
|
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 |
414.15(b)(22)(iii) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: the address and telephone number of the appropriate regional office of the Office which may be contacted to lodge a complaint against the school age child care program for violations of statutory and regulatory requirements; and |
Corrected |
|
May 21, 2024 |
Monitoring |
2024-I-SRO-047793
|
No violations cited for this Inspection |
|
Feb 12, 2024 |
Annual Unannounced |
2024-I-SRO-001651
|
No violations cited for this Inspection |
|
Sep 19, 2023 |
Application - Renewal |
2023-I-SRO-026531
|
No violations cited for this Inspection |
|