Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
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 |
|
Feb 22, 2024 |
Annual Unannounced |
2024-I-SRO-006089
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Oct 5, 2023 |
Complaint (Substantiated) |
2023-I-SRO-046433
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
416.9(k) |
Withholding or using food, rest or sleep as a punishment is prohibited. |
Corrected |
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 |
|
Sep 28, 2023 |
Annual Unannounced |
2023-I-SRO-005937
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.6(j) |
Parents whose children receive transportation services must receive, at the time of enrollment of their children, a copy of the program's transportation plan. If the plan is amended, parents must receive a copy of the amended plan prior to its start date. |
Corrected |
416.6(l) |
The program must openly display daily transportation schedules. |
Corrected |
|