Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-049824
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(i)(12) |
When disposable diapers are used, soiled diapers must be disposed of immediately into an outside trash disposal, or placed in a tightly covered plastic-lined trash can inaccessible to children until outdoor disposal is possible. |
Not Corrected |
|
Jan 30, 2024 |
Annual Unannounced |
2024-I-SRO-010061
|
No violations cited for this Inspection |
|
Jan 30, 2024 |
Application - Renewal |
2023-I-SRO-053432
|
No violations cited for this Inspection |
|
Oct 4, 2023 |
Monitoring |
2023-I-SRO-046943
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jul 10, 2023 |
Monitoring |
2023-I-SRO-036610
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
May 23, 2023 |
Monitoring |
2023-I-SRO-029991
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(w) |
Children must not watch television or other electronic visual media during meals. |
Corrected |
|