Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 8, 2025 |
Monitoring |
2025-I-SRO-032779
|
No violations cited for this Inspection |
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-010224
|
No violations cited for this Inspection |
|
Oct 30, 2024 |
Monitoring |
2024-I-SRO-104755
|
No violations cited for this Inspection |
|
Sep 13, 2024 |
Monitoring |
2024-I-SRO-092103
|
No violations cited for this Inspection |
|
Apr 9, 2024 |
Annual Unannounced |
2024-I-SRO-010427
|
No violations cited for this Inspection |
|
Mar 11, 2024 |
Application - Renewal |
2023-I-SRO-052485
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
|
Feb 8, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-022821
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.7(u) |
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 |
416.11(i)(14) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
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 |
|
Oct 16, 2023 |
Monitoring |
2023-I-SRO-036227
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
416.7(h) |
Programs must offer daily supervised outdoor play, except during inclement or extreme weather or unless otherwise prohibited by a health care provider. Parents may request and programs may permit children to remain indoors during outdoor play time so long as such children will be supervised by an approved caregiver. |
Corrected |
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 |
|