Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 4, 2025 |
Annual Unannounced |
2025-I-SRO-005540
|
No violations cited for this Inspection |
|
Nov 15, 2024 |
Monitoring |
2024-I-SRO-107783
|
No violations cited for this Inspection |
|
Jul 15, 2024 |
Annual Unannounced |
2024-I-SRO-005371
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional compentencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Jan 4, 2024 |
Application - Renewal |
2023-I-SRO-035984
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
417.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional compentencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Aug 28, 2023 |
Annual Unannounced |
2023-I-SRO-005165
|
No violations cited for this Inspection |
|