| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 27, 2026 |
Annual Unannounced |
2026-I-SRO-009854
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Not Corrected |
| 417.4(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 |
| 417.5(b)(5) |
The registrant must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Not Corrected |
| 417.8(p)(1)(i) |
Each family day care home shall require visitors to the home to: sign in upon entry to the premises; |
Not 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; |
Not Corrected |
|
|
Dec 4, 2025 |
Monitoring |
2025-I-SRO-051472
|
No violations cited for this Inspection |
|
|
Apr 4, 2025 |
Annual Unannounced |
2025-I-SRO-048540
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Jun 13, 2024 |
Monitoring |
2024-I-SRO-049235
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 417.8(b)(1) |
With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
| 417.11(i)(2) |
Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
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 |
|