| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 24, 2026 |
Annual Unannounced |
2026-I-SRO-011829
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(y) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Not Corrected |
| 418-1.8(q)(2) |
Each day care center shall establish written rules and policies as are necessary to provide for monitoring and control of visitors to protect the health, safety and welfare of children in care. |
Not Corrected |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Nov 10, 2025 |
Monitoring |
2025-I-SRO-122108
|
No violations cited for this Inspection |
|
|
Oct 1, 2025 |
Complaint (Substantiated) |
2025-I-SRO-105522
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.8(d) |
No person under 18 years of age may be left alone to supervise a group of children at any time, including in an emergency. |
Corrected |
| 418-1.8(k)(5)(i) |
for 4-year-old children: there must be one teacher for every eight children; |
Corrected |
| 418-1.15(b)(14)(ii) |
The program 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 the program: serious incident, |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
May 15, 2025 |
Monitoring |
2025-I-SRO-039853
|
No violations cited for this Inspection |
|
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-SRO-013523
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
|
Dec 4, 2024 |
Mid-Point |
2024-I-SRO-083100
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
| 418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
|
Dec 4, 2024 |
Annual Unannounced |
2024-I-SRO-014175
|
No violations cited for this Inspection |
|