This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 16, 2026 |
Annual Unannounced |
2026-I-SRO-011015
|
No violations cited for this Inspection |
|
|
Oct 30, 2025 |
Application - Renewal |
2025-I-SRO-036725
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are; |
Corrected |
|
|
Oct 22, 2025 |
Documentation Review |
2025-I-SRO-108600
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
|
Sep 22, 2025 |
Monitoring |
2025-I-SRO-102695
|
No violations cited for this Inspection |
|
|
Jun 12, 2025 |
Monitoring |
2025-I-SRO-046012
|
No violations cited for this Inspection |
|
|
Feb 26, 2025 |
Annual Unannounced |
2025-I-SRO-012614
|
No violations cited for this Inspection |
|
|
Oct 24, 2024 |
Monitoring |
2024-I-SRO-100501
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-SRO-075863
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(6) |
Pending notification of completion of all required background check components in subdivision (a) of this section, a prospective director, employee or volunteer must always be supervised by an individual who received a qualifying result on the background checks described in paragraph (a) of this section within the past five years. A provisional director, employee or volunteer shall not have unsupervised contact with children in care. |
Corrected |
| 414.8(l)(4) |
When a school-age child care program cares for children in groups including children both over and under 10 years of age, the teacher/child ratio used must be that ratio applicable to the youngest child in the group. |
Corrected |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
|
|
Jun 19, 2024 |
No Approved Director |
2024-I-SRO-051113
|
No violations cited for this Inspection |
|