Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 20, 2025 |
Annual Unannounced |
2025-I-SRO-012375
|
No violations cited for this Inspection |
|
Nov 18, 2024 |
Monitoring |
2024-I-SRO-107650
|
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 |
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 |
|
Apr 3, 2024 |
Monitoring |
2024-I-SRO-038422
|
No violations cited for this Inspection |
|
Apr 3, 2024 |
Annual Unannounced |
2024-I-SRO-012850
|
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 |
|
Dec 31, 2023 |
Monitoring |
2023-I-SRO-055229
|
No violations cited for this Inspection |
|
Sep 29, 2023 |
Monitoring |
2023-I-SRO-044288
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(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 |
416.11(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 care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Jun 26, 2023 |
Monitoring |
2023-I-SRO-033516
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
|
Jun 26, 2023 |
Annual Unannounced |
2023-I-SRO-013472
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
|
May 19, 2023 |
Fire Safety - Pools & Bodies of Water |
2023-I-SRO-031070
|
No violations cited for this Inspection |
|