| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 21, 2026 |
Fire Safety - Full Existing |
2026-I-SRO-026059
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Not Corrected |
|
|
Mar 16, 2026 |
Annual Unannounced |
2026-I-SRO-005084
|
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. |
Not Corrected |
|
|
Dec 19, 2025 |
Monitoring |
2025-I-SRO-123185
|
No violations cited for this Inspection |
|
|
Aug 8, 2025 |
Monitoring |
2025-I-SRO-056841
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|
|
Apr 25, 2025 |
Monitoring |
2025-I-SRO-035234
|
No violations cited for this Inspection |
|
|
Mar 10, 2025 |
Annual Unannounced |
2025-I-SRO-006204
|
No violations cited for this Inspection |
|
|
Nov 14, 2024 |
Monitoring |
2024-I-SRO-101456
|
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 |
|
|
Jul 22, 2024 |
Monitoring |
2024-I-SRO-075046
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(16) |
The indoor and outdoor areas of the home where the children are being cared for must not be used for any other business or social purpose or non-daycare activity when children are present, such that the attention of the caregivers is diverted from the care of the children. |
Corrected |
|
|
May 30, 2024 |
Monitoring |
2024-I-SRO-048924
|
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 |
| 416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|