| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 24, 2025 |
Self Reported Serious Incident |
2025-I-SRO-047457
|
No violations cited for this Inspection |
|
|
Jun 24, 2025 |
Annual Unannounced |
2025-I-SRO-011605
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home: |
Program Closed |
|
|
Jan 13, 2025 |
Application - Renewal |
2024-I-SRO-044100
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
| 417.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
| 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)(7)(i) |
Over-the-counter products, including but not limited to over-the-counter topical ointments, lotions, creams, sprays, including sunscreen products and topically applied insect repellant can be administered by a caregiver for one day only, with verbal permission of the parent. If an over-the-counter product is to be administered on a subsequent day or an ongoing basis, written permission from the parent must have been provided to the caregiver. |
Corrected |
|
|
Sep 26, 2024 |
Monitoring |
2024-I-SRO-097028
|
No violations cited for this Inspection |
|
|
Jun 6, 2024 |
Monitoring |
2024-I-SRO-046784
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Jun 6, 2024 |
Annual Unannounced |
2024-I-SRO-011971
|
No violations cited for this Inspection |
|