Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 20, 2025 |
Application - Renewal |
2024-I-SRO-050750
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Not Corrected |
417.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Dec 17, 2024 |
Monitoring |
2024-I-SRO-114208
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
417.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Not Corrected |
417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Mar 14, 2024 |
Annual Unannounced |
2024-I-SRO-005616
|
No violations cited for this Inspection |
|