This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 2, 2026 |
Annual Unannounced |
2026-I-SRO-005541
|
No violations cited for this Inspection |
|
|
Nov 14, 2025 |
Monitoring |
2025-I-SRO-111046
|
No violations cited for this Inspection |
|
|
Sep 15, 2025 |
Documentation Review |
2025-I-SRO-049531
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(b)(1)(i) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: at the time of initial school age child care program application; |
Corrected |
|
|
May 28, 2025 |
Monitoring |
2025-I-SRO-040414
|
No violations cited for this Inspection |
|
|
Jan 24, 2025 |
Annual Unannounced |
2025-I-SRO-006692
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
|
|
Dec 16, 2024 |
Mid-Point |
2024-I-SRO-083658
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are; |
Corrected |
|