Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 1, 2025 |
Monitoring |
2025-I-SRO-031010
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-SRO-012742
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(c)(2) |
Each staff person 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: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d). |
Corrected |
|
Feb 13, 2025 |
Self Reported Serious Incident |
2025-I-SRO-023664
|
No violations cited for this Inspection |
|
Nov 25, 2024 |
Monitoring |
2024-I-SRO-109683
|
No violations cited for this Inspection |
|
Sep 10, 2024 |
Monitoring |
2024-I-SRO-084632
|
No violations cited for this Inspection |
|
Apr 26, 2024 |
Monitoring |
2024-I-SRO-043149
|
No violations cited for this Inspection |
|
Feb 2, 2024 |
Monitoring |
2024-I-SRO-018814
|
No violations cited for this Inspection |
|
Feb 2, 2024 |
Annual Unannounced |
2024-I-SRO-013263
|
No violations cited for this Inspection |
|
Nov 2, 2023 |
Monitoring |
2023-I-SRO-048647
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(d)(2) |
Every licensee and registrant shall submit fingerprint images for each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home. |
Corrected |
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 |
414.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
414.13(b)(6) |
School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. |
Corrected |
|
Aug 14, 2023 |
Monitoring |
2023-I-SRO-037476
|
No violations cited for this Inspection |
|