Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
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 |
|
Apr 23, 2024 |
Monitoring |
2024-I-SRO-040817
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(l)(4) |
When a school-age child care program cares for children in groups including children both over and under 10 years of age, the teacher/child ratio used must be that ratio applicable to the youngest child in the group. |
Corrected |
|
Feb 20, 2024 |
Annual Unannounced |
2024-I-SRO-009134
|
No violations cited for this Inspection |
|
Nov 10, 2023 |
Monitoring |
2023-I-SRO-050691
|
No violations cited for this Inspection |
|