| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 23, 2026 |
Annual Unannounced |
2026-I-SRO-010290
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
|
|
Dec 18, 2025 |
Monitoring |
2025-I-SRO-123115
|
No violations cited for this Inspection |
|
|
Sep 17, 2025 |
Monitoring |
2025-I-SRO-102649
|
No violations cited for this Inspection |
|
|
Jun 20, 2025 |
Annual Unannounced |
2025-I-SRO-011793
|
No violations cited for this Inspection |
|
|
Sep 5, 2024 |
Application - Renewal |
2024-I-SRO-038312
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
| 416.5(x)(5) |
Child care programs shall give written notice to parents and the Office, on forms furnished by the Office or an approved equivalent, that a firearm, shotgun, rifle or ammunition is on the premises. |
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 |
| 416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
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; |
Corrected |
| 416.15(c)(18) |
The program must maintain on file at the group family day care home, available for inspection: the napping agreement for each child in care; |
Corrected |
|
|
Aug 23, 2024 |
Serious Injury |
2024-I-SRO-080384
|
No violations cited for this Inspection |
|