Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 12, 2024 |
Annual Unannounced |
2024-I-SRO-013799
|
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. |
Program Closed |
416.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested for all animals present at the program. |
Program Closed |
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. |
Program Closed |
|
Nov 15, 2024 |
Monitoring - Enforcement |
2024-I-SRO-108979
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested for all animals present at the program. |
Program Closed |
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. |
Program Closed |
416.15(a)(2) |
Each group family day care home which has been issued a license by the Office must openly display such license and all waivers, limitations and restrictions in the home for which it was issued. |
Corrected |
|
Oct 18, 2024 |
Monitoring |
2024-I-SRO-102190
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested for all animals present at the program. |
Program Closed |
416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
416.15(b)(14)(iii) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious injury, |
Corrected |
|
Oct 16, 2024 |
Complaint (Substantiated) |
2024-I-SRO-101266
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(1) |
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat. |
Corrected |
416.5(l)(5) |
The program must immediately notify the parents of children in care and the Office when an animal kept on the premises harms any person, including a child in care. |
Corrected |
416.13(a)(3) |
The provider, assistant(s), and substitutes must each meet the following qualifications: be capable of providing, and agree to provide, safe and suitable care to children which is supportive of the children's physical, intellectual, emotional and social well-being; |
Corrected |
|
Apr 25, 2024 |
Monitoring |
2024-I-SRO-041107
|
No violations cited for this Inspection |
|
Jan 12, 2024 |
Monitoring |
2024-I-SRO-016682
|
No violations cited for this Inspection |
|
Nov 7, 2023 |
Monitoring |
2023-I-SRO-047046
|
No violations cited for this Inspection |
|
Nov 7, 2023 |
Annual Unannounced |
2023-I-SRO-025025
|
No violations cited for this Inspection |
|
Aug 4, 2023 |
Monitoring |
2023-I-SRO-035826
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|