| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 15, 2025 |
Complaint (Substantiated) |
2025-I-SRO-033052
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent 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 |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Not Corrected |
|
|
Apr 1, 2025 |
Self Reported Serious Incident |
2025-I-SRO-030780
|
No violations cited for this Inspection |
|
|
Mar 25, 2025 |
Serious Injury |
2025-I-SRO-029290
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
Corrected |
|
|
Feb 11, 2025 |
Annual Unannounced |
2025-I-SRO-005545
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Fire Safety - Alternate Year |
2025-I-SRO-023070
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
|
Dec 10, 2024 |
Application - Renewal |
2024-I-SRO-080246
|
No violations cited for this Inspection |
|
|
Aug 9, 2024 |
Self Reported Serious Incident |
2024-I-SRO-078485
|
No violations cited for this Inspection |
|
|
Jul 30, 2024 |
Complaint (Substantiated) |
2024-I-SRO-076852
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent 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 |
|
|
Jun 25, 2024 |
Serious Injury |
2024-I-SRO-052158
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Apr 3, 2024 |
Self Reported Serious Incident |
2024-I-SRO-040026
|
No violations cited for this Inspection |
|
|
Mar 22, 2024 |
Self Reported Serious Incident |
2024-I-SRO-038865
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(4)(i) |
for 3-year-old children: there must be one teacher for every seven children; |
Corrected |
|
|
Jan 4, 2024 |
Self Reported Serious Incident |
2024-I-SRO-016386
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(i)(18)(v) |
When disposable diapers are used, soiled diapers must be disposed of immediately into an outside trash disposal, or placed in a tightly covered plastic-lined trash can inaccessible to children until outdoor disposal is possible. |
Corrected |
|
|
Jan 4, 2024 |
Annual Unannounced |
2024-I-SRO-005376
|
No violations cited for this Inspection |
|
|
Nov 21, 2023 |
Self Reported Serious Incident |
2023-I-SRO-052059
|
No violations cited for this Inspection |
|
|
Sep 29, 2023 |
Self Reported Serious Incident |
2023-I-SRO-045706
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(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 competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
| 418-1.11(c)(1) |
The licensee 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 |
|
|
Sep 5, 2023 |
Self Reported Serious Incident |
2023-I-SRO-042505
|
No violations cited for this Inspection |
|
|
Aug 15, 2023 |
Self Reported Serious Incident |
2023-I-SRO-039856
|
No violations cited for this Inspection |
|