Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 19, 2024 |
Application - Renewal |
2024-I-SRO-109448
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(2) |
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: an approved health care plan on forms furnished by the Office, as required in section 417.11 of this Part; |
Corrected |
|
Jul 31, 2024 |
Monitoring |
2024-I-SRO-075861
|
No violations cited for this Inspection |
|
Apr 24, 2024 |
Monitoring |
2024-I-SRO-040814
|
No violations cited for this Inspection |
|
Feb 22, 2024 |
Self Reported Serious Incident |
2024-I-SRO-026722
|
No violations cited for this Inspection |
|
Jan 12, 2024 |
Annual Unannounced |
2024-I-SRO-011042
|
No violations cited for this Inspection |
|
Aug 31, 2023 |
Monitoring |
2023-I-SRO-042326
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(g) |
The provider may be absent for short or long term absences under the following conditions: |
Corrected |
|
May 24, 2023 |
Annual Unannounced |
2023-I-SRO-011379
|
No violations cited for this Inspection |
|