Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-SRO-011304
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
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 29, 2024 |
Monitoring |
2024-I-SRO-100770
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jun 13, 2024 |
Monitoring |
2024-I-SRO-052978
|
No violations cited for this Inspection |
|
Apr 12, 2024 |
Self Reported Serious Incident |
2024-I-SRO-042033
|
No violations cited for this Inspection |
|
Apr 12, 2024 |
Complaint (Substantiated) |
2024-I-SRO-041424
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
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 |
416.7(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 |
416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
416.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
Corrected |
|
Jan 12, 2024 |
Annual Unannounced |
2024-I-SRO-011629
|
No violations cited for this Inspection |
|
Sep 26, 2023 |
Monitoring |
2023-I-SRO-045509
|
No violations cited for this Inspection |
|
Jul 14, 2023 |
Annual Unannounced |
2023-I-SRO-012065
|
No violations cited for this Inspection |
|