| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2026 |
Annual Unannounced |
2026-I-SRO-011617
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(d) |
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room. |
Corrected |
| 416.5(v) |
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws. |
Corrected |
|
|
Dec 11, 2025 |
Monitoring |
2025-I-SRO-119161
|
No violations cited for this Inspection |
|
|
Sep 16, 2025 |
Monitoring |
2025-I-SRO-101441
|
No violations cited for this Inspection |
|
|
Jun 16, 2025 |
Monitoring |
2025-I-SRO-035486
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-013282
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Mid-Point |
2024-I-SRO-115590
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Corrected |
|
|
Dec 11, 2024 |
Monitoring |
2024-I-SRO-113206
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(f)(13) |
Medication must be returned to the parent or guardian when it is no longer required by the child or, with the permission of the parent or guardian, be properly disposed of by the caregiver. |
Corrected |
| 416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Sep 16, 2024 |
Monitoring |
2024-I-SRO-091383
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(w) |
The use of trampolines by day care children is prohibited, except for small one-person exercise trampolines. |
Corrected |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-049044
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Annual Unannounced |
2024-I-SRO-013894
|
No violations cited for this Inspection |
|