Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 29, 2025 |
Annual Unannounced |
2025-I-SRO-010436
|
No violations cited for this Inspection |
|
Sep 16, 2024 |
Application - Renewal |
2024-I-SRO-051904
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
417.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications: |
Corrected |
417.11(g)(4)(vii) |
Stock medications must be kept in the original container and have the following information on the label or in the package insert: Expiration date. |
Corrected |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
Aug 9, 2023 |
Annual Unannounced |
2023-I-SRO-010956
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications: |
Corrected |
|