Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-011748
|
No violations cited for this Inspection |
|
Dec 19, 2024 |
Monitoring |
2024-I-SRO-115767
|
No violations cited for this Inspection |
|
Jul 25, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-075985
|
No violations cited for this Inspection |
|
Jul 24, 2024 |
Monitoring |
2024-I-SRO-084028
|
No violations cited for this Inspection |
|
May 31, 2024 |
Monitoring |
2024-I-SRO-050981
|
No violations cited for this Inspection |
|
Apr 12, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-042023
|
No New Violations |
|
Apr 12, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-042022
|
No New Violations |
|
Apr 12, 2024 |
Application - Renewal |
2023-I-SRO-048455
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
416.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Mar 29, 2024 |
Annual Unannounced |
2024-I-SRO-012135
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Oct 16, 2023 |
Annual Unannounced |
2023-I-SRO-012646
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|