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 |
|
Apr 22, 2025 |
Monitoring |
2025-I-SRO-030278
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jan 31, 2025 |
Annual Unannounced |
2025-I-SRO-002188
|
No violations cited for this Inspection |
|
Oct 28, 2024 |
Application - Renewal |
2023-I-SRO-026547
|
No violations cited for this Inspection |
|
Sep 23, 2024 |
Monitoring |
2024-I-SRO-082855
|
No violations cited for this Inspection |
|
Jun 12, 2024 |
Monitoring |
2024-I-SRO-051545
|
No violations cited for this Inspection |
|
Feb 26, 2024 |
Annual Unannounced |
2024-I-SRO-001803
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c) |
The Health Care Plan. |
Corrected |
|
Jan 4, 2024 |
Documentation Review |
2024-I-SRO-016767
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 23, 2023 |
Annual Unannounced |
2023-I-SRO-001257
|
No violations cited for this Inspection |
|