| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 14, 2026 |
Documentation Review |
2026-I-SRO-030091
|
No violations cited for this Inspection |
|
|
Apr 3, 2026 |
Application - Renewal |
2025-I-SRO-121884
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(7) |
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: copies of current staff and volunteers health statements; |
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 |
|
|
Feb 20, 2026 |
Annual Unannounced |
2026-I-SRO-007754
|
No violations cited for this Inspection |
|
|
Nov 10, 2025 |
Monitoring |
2025-I-SRO-113850
|
No violations cited for this Inspection |
|
|
Aug 20, 2025 |
Monitoring |
2025-I-SRO-053800
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.7(h) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Apr 16, 2025 |
Annual Unannounced |
2025-I-SRO-009027
|
No violations cited for this Inspection |
|
|
Feb 20, 2025 |
Monitoring |
2025-I-SRO-024576
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Oct 14, 2024 |
Monitoring |
2024-I-SRO-100657
|
No violations cited for this Inspection |
|