Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 17, 2024 |
Monitoring |
2024-I-SRO-115756
|
No violations cited for this Inspection |
|
Sep 27, 2024 |
Monitoring |
2024-I-SRO-097744
|
No violations cited for this Inspection |
|
May 1, 2024 |
Monitoring |
2024-I-SRO-050947
|
No violations cited for this Inspection |
|
Mar 19, 2024 |
Annual Unannounced |
2024-I-SRO-008952
|
No violations cited for this Inspection |
|
Nov 27, 2023 |
Annual Unannounced |
2023-I-SRO-009023
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
Jun 20, 2023 |
Application - Renewal |
2021-I-SRO-042362
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
416.7(a) |
The program must establish and implement a daily schedule of program activities that offers reasonable regularity in routines, including snack and meal periods, nap and rest periods, indoor activities, outdoor play time and a variety of large muscle activities throughout the day. There must be physical activity, appropriate to the ages of the children in care, every day. |
Corrected |
416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
416.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
416.15(c)(2) |
The program must maintain on file at the group family day care home, available for inspection an approved health care plan on forms furnished by the Office, as required in section 416.11 of this Part; |
Corrected |
|