Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 29, 2025 |
Monitoring |
2025-I-SRO-040935
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Not Corrected |
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-SRO-012440
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Jan 9, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-017963
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Dec 16, 2024 |
Monitoring |
2024-I-SRO-113951
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Aug 20, 2024 |
Monitoring |
2024-I-SRO-080990
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
May 23, 2024 |
Annual Unannounced |
2024-I-SRO-012923
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: |
Corrected |
417.14(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 23, 2024 |
Mid-Point |
2023-I-SRO-050946
|
No violations cited for this Inspection |
|
Sep 14, 2023 |
Annual Unannounced |
2023-I-SRO-013553
|
No violations cited for this Inspection |
|