| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2026 |
Application - Renewal |
2025-I-SRO-112122
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A group family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Not Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Not Corrected |
|
|
Dec 11, 2025 |
Monitoring |
2025-I-SRO-119159
|
No violations cited for this Inspection |
|
|
Sep 16, 2025 |
Monitoring |
2025-I-SRO-101446
|
No violations cited for this Inspection |
|
|
Jun 16, 2025 |
Monitoring |
2025-I-SRO-045936
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
|
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-SRO-008759
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(i)(27) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
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 |
|
|
Dec 11, 2024 |
Monitoring |
2024-I-SRO-113235
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 416.15(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 |
|
|
Sep 26, 2024 |
Monitoring |
2024-I-SRO-096268
|
No violations cited for this Inspection |
|
|
Jun 7, 2024 |
Monitoring |
2024-I-SRO-049870
|
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 |
| 416.15(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 |
|