Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 5, 2025 |
Annual Unannounced |
2025-I-SRO-006010
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Dec 17, 2024 |
Application - Renewal |
2024-I-SRO-080911
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
416.11(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 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 caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Oct 1, 2024 |
Monitoring |
2024-I-SRO-098052
|
No violations cited for this Inspection |
|
Jun 3, 2024 |
Monitoring |
2024-I-SRO-046783
|
No violations cited for this Inspection |
|
Mar 11, 2024 |
Monitoring |
2024-I-SRO-024578
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Mar 11, 2024 |
Annual Unannounced |
2024-I-SRO-005875
|
No violations cited for this Inspection |
|
Dec 4, 2023 |
Monitoring |
2023-I-SRO-051558
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Sep 15, 2023 |
Monitoring |
2023-I-SRO-040859
|
No violations cited for this Inspection |
|
Jul 6, 2023 |
Monitoring |
2023-I-SRO-035439
|
No violations cited for this Inspection |
|
Jun 12, 2023 |
Monitoring |
2023-I-SRO-029402
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|