Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 8, 2025 |
Complaint (Substantiated) |
2025-I-SRO-031634
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Not Corrected |
416.13(f) |
A person is not approved to be a caregiver until the child care program receives written approval from the Office. |
Not Corrected |
|
Apr 1, 2025 |
Annual Unannounced |
2025-I-SRO-011339
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.9(a) |
The group family day care licensee must establish and follow a written plan for behavior management that is acceptable to the Office. This plan must include how the program will approach challenging behaviors, help children solve problems, and encourage acceptable behaviors. |
Not 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; |
Not Corrected |
|
Mar 21, 2025 |
Complaint (Investigation Pending) |
2025-I-SRO-029042
|
No New Violations |
|
Oct 23, 2024 |
Monitoring |
2024-I-SRO-046057
|
No violations cited for this Inspection |
|
Feb 21, 2024 |
Self Reported Serious Incident |
2024-I-SRO-032782
|
No violations cited for this Inspection |
|
Feb 21, 2024 |
Annual Unannounced |
2024-I-SRO-011670
|
No violations cited for this Inspection |
|
Nov 17, 2023 |
Application - Renewal |
2023-I-SRO-043048
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Aug 8, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-039309
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|