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 |
|
|
Apr 9, 2026 |
Monitoring |
2026-I-SRO-029401
|
No violations cited for this Inspection |
|
|
Feb 24, 2026 |
Annual Unannounced |
2026-I-SRO-005628
|
No violations cited for this Inspection |
|
|
Nov 12, 2025 |
Monitoring |
2025-I-SRO-111049
|
No violations cited for this Inspection |
|
|
Sep 17, 2025 |
Documentation Review |
2025-I-SRO-049521
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
|
Jun 3, 2025 |
Self Reported Serious Incident |
2025-I-SRO-031766
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(2)(iv) |
The health care plan must describe the following: the advance arrangements for the care of any child who has or develops symptoms of illness or is injured, including notifying the child's parent; |
Corrected |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
|
Feb 11, 2025 |
Annual Unannounced |
2025-I-SRO-006789
|
No violations cited for this Inspection |
|
|
Dec 2, 2024 |
Monitoring |
2024-I-SRO-109958
|
No violations cited for this Inspection |
|
|
Sep 12, 2024 |
Monitoring |
2024-I-SRO-085531
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(j) |
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. |
Corrected |
|