| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 2, 2025 |
Annual Unannounced |
2025-I-SRO-006544
|
No violations cited for this Inspection |
|
|
Jul 10, 2024 |
Self Reported Serious Incident |
2024-I-SRO-074116
|
No violations cited for this Inspection |
|
|
Apr 29, 2024 |
Mid-Point |
2024-I-SRO-040626
|
No violations cited for this Inspection |
|
|
Feb 13, 2024 |
Annual Unannounced |
2024-I-SRO-006460
|
No violations cited for this Inspection |
|
|
Dec 8, 2023 |
Monitoring |
2023-I-SRO-054232
|
No violations cited for this Inspection |
|
|
Sep 27, 2023 |
Annual Unannounced |
2023-I-SRO-006327
|
No violations cited for this Inspection |
|
|
Aug 30, 2023 |
Complaint (Substantiated) |
2023-I-SRO-042071
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(g)(4) |
The Program must obtain prior written permission from the parent for his or her child to use the pool. Permission notes must include the following: |
Corrected |
| 416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 416.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Corrected |
| 416.11(c)(1) |
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
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 |
| 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 |
|