| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 1, 2026 |
Monitoring |
2026-I-SRO-026780
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(a)(1) |
Child care can only be provided in the areas of the group family day care home that have been included in the diagram and approved as child care space. |
Not Corrected |
| 416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the group family day care home at any one time. |
Not Corrected |
|
|
Jan 7, 2026 |
Annual Unannounced |
2026-I-SRO-010495
|
No violations cited for this Inspection |
|
|
Nov 21, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-116211
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|
|
Nov 13, 2025 |
Monitoring |
2025-I-SRO-115281
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
Corrected |
|
|
Jul 16, 2025 |
Monitoring |
2025-I-SRO-052647
|
No violations cited for this Inspection |
|
|
Apr 23, 2025 |
Monitoring |
2025-I-SRO-035422
|
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 |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
Jan 30, 2025 |
Application - Renewal |
2024-I-SRO-092204
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(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 caregivers 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 |
|
|
Jan 7, 2025 |
Annual Unannounced |
2025-I-SRO-012028
|
No violations cited for this Inspection |
|
|
Nov 6, 2024 |
Monitoring |
2024-I-SRO-104718
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(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 caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver 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 |
| 416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
| 416.8(p)(1)(i) |
Each group family day care home shall require visitors to the home to: sign in upon entry to the premises; |
Corrected |
|