Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
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. |
Not 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 |
|
Mar 27, 2024 |
Monitoring |
2024-I-SRO-034005
|
No violations cited for this Inspection |
|
Dec 14, 2023 |
Monitoring |
2023-I-SRO-053290
|
No violations cited for this Inspection |
|
Dec 14, 2023 |
Annual Unannounced |
2023-I-SRO-014630
|
No violations cited for this Inspection |
|
Sep 27, 2023 |
Monitoring |
2023-I-SRO-042620
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
|
Jun 16, 2023 |
Monitoring |
2023-I-SRO-031223
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|