| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 17, 2026 |
Annual Unannounced |
2026-I-SRO-009921
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Not Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Not Corrected |
|
|
Nov 5, 2025 |
Monitoring |
2025-I-SRO-041115
|
No violations cited for this Inspection |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-SRO-011388
|
No violations cited for this Inspection |
|
|
Dec 20, 2024 |
Annual Unannounced |
2024-I-SRO-011723
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(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 day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional compentencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
| 417.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children 5 years of age or older must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|