Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 14, 2024 |
Monitoring |
2024-I-SRO-050075
|
No violations cited for this Inspection |
|
Jan 11, 2024 |
Annual Unannounced |
2024-I-SRO-009628
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: 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 |
|
Oct 4, 2023 |
Monitoring |
2023-I-SRO-046901
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 417.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Corrected |
417.8(j)(2) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
|
Jul 27, 2023 |
Monitoring |
2023-I-SRO-038594
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|