Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 7, 2025 |
Annual Unannounced |
2025-I-SRO-007527
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(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 |
|
Sep 17, 2024 |
Self Reported Serious Incident |
2024-I-SRO-086272
|
No violations cited for this Inspection |
|
Aug 8, 2024 |
Annual Unannounced |
2024-I-SRO-007504
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: 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 |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Apr 25, 2024 |
Application - Renewal |
2023-I-SRO-048309
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: 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 |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Apr 15, 2024 |
Documentation Review |
2024-I-SRO-042296
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
417.6(a) |
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver. |
Corrected |
|
May 8, 2023 |
Annual Unannounced |
2023-I-SRO-007459
|
No violations cited for this Inspection |
|