| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 13, 2026 |
Annual Unannounced |
2026-I-SRO-009154
|
No violations cited for this Inspection |
|
|
Dec 4, 2025 |
Monitoring |
2025-I-SRO-118735
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(j) |
The home must have adequate indoor space for the comfort of the children and to accommodate a variety of activities for the number of children in care. |
Corrected |
| 416.7(t) |
Children unable to sleep during nap time shall not be confined to a sleeping surface (cot, crib, etc.) but instead must be offered a supervised place for quiet play. |
Corrected |
|
|
Aug 21, 2025 |
Annual Unannounced |
2025-I-SRO-010534
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
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 |
|
|
Aug 20, 2025 |
Fire Safety - Monitor |
2025-I-SRO-059816
|
No violations cited for this Inspection |
|
|
May 7, 2025 |
Application - Renewal |
2024-I-SRO-042128
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
| 416.11(c)(1) |
The Licensee 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 caregivers 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 |
| 416.15(b)(2) |
The licensee must make a written request to the Office before providing an additional shift of care beyond what was specified and approved in the initial application. |
Corrected |
| 416.15(b)(3) |
The licensee cannot provide an additional shift of care until the changes have been approved in writing by the Office. |
Corrected |
|
|
Apr 11, 2024 |
Annual Unannounced |
2024-I-SRO-010771
|
No violations cited for this Inspection |
|