Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
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. |
Not 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 |
|
Mar 27, 2024 |
Mid-Point |
2024-I-SRO-038637
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Corrected |
|
Mar 27, 2024 |
Annual Unannounced |
2024-I-SRO-008840
|
No violations cited for this Inspection |
|
Nov 21, 2023 |
Annual Unannounced |
2023-I-SRO-008902
|
No violations cited for this Inspection |
|