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 12, 2025 |
Annual Unannounced |
2025-I-SRO-005455
|
No violations cited for this Inspection |
|
Dec 9, 2024 |
Monitoring |
2024-I-SRO-102266
|
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 |
414.8(g) |
Whenever the school-age child care program is in operation and the director is away from the premises, there must be a staff person to act on behalf of the director, who is knowledgeable about the programs operation and policies. |
Corrected |
414.13(d)(1) |
Each school-age child care program must be staffed to perform administrative/fiscal management functions and, during all hours of operation, program supervision functions, including developing, directing and supervising the daily activity programs for children. These functions may be performed by one individual or may be shared in any combination between two or more individuals. |
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 |
|
Sep 16, 2024 |
Monitoring |
2024-I-SRO-075847
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(r) |
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
|
Apr 10, 2024 |
Monitoring |
2024-I-SRO-040809
|
No violations cited for this Inspection |
|
Jan 22, 2024 |
Annual Unannounced |
2024-I-SRO-005296
|
No violations cited for this Inspection |
|
Dec 12, 2023 |
Application - Renewal |
2023-I-SRO-026703
|
No violations cited for this Inspection |
|
Dec 6, 2023 |
Documentation Review |
2023-I-SRO-053555
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|