| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 8, 2025 |
Annual Unannounced |
2025-I-SRO-011380
|
No violations cited for this Inspection |
|
|
Jan 13, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-017495
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.9(a) |
The program must establish and follow a written plan for behavior management that is acceptable to the office. This plan must include how the staff will approach challenging behaviors, help children solve problems and encourage acceptable behaviors. |
Corrected |
|
|
Sep 10, 2024 |
Self Reported Serious Incident |
2024-I-SRO-079567
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(b) |
The program must submit a written Emergency Plan and Emergency Evacuation Diagram using forms furnished by the Office or an approved equivalent form. Primary emphasis must be placed on the safe and timely evacuation and relocation of children. The plan must account for the variety of needs of children, including those with disabilities. |
Corrected |
| 418-1.11(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 staff 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 |
|
|
Aug 14, 2024 |
Monitoring |
2024-I-SRO-114623
|
No violations cited for this Inspection |
|
|
May 2, 2024 |
Annual Unannounced |
2024-I-SRO-011715
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(n)(1) |
Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners. |
Corrected |
|
|
Dec 12, 2023 |
Self Reported Serious Incident |
2023-I-SRO-054487
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
|
|
Dec 4, 2023 |
Application - Renewal |
2023-I-SRO-034176
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Sep 28, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-045716
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.9(b) |
The staff must use acceptable techniques and approaches to help children solve problems. |
Corrected |
|
|
Sep 20, 2023 |
Monitoring - Enforcement |
2023-I-SRO-044705
|
No violations cited for this Inspection |
|