This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 8, 2026 |
Monitoring |
2026-I-SRO-049601
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Not Corrected |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Not Corrected |
|
|
Jan 29, 2026 |
Annual Unannounced |
2026-I-SRO-011840
|
No violations cited for this Inspection |
|
|
Dec 1, 2025 |
Monitoring |
2025-I-SRO-119210
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
|
Sep 22, 2025 |
Monitoring |
2025-I-SRO-103456
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 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 |
| 414.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
| 414.15(b)(22)(iv) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: a copy of the most recent compliance history report immediately after it is issued to the program by the Office. |
Corrected |
| 414.15(c)(6) |
The program must maintain on file at the program, 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; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Apr 16, 2025 |
Annual Unannounced |
2025-I-SRO-013537
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.7(h)(2) |
Children must not watch television or other electronic visual media during meals. |
Corrected |
| 414.8(k)(1)(ii) |
for a child of school-age through the age of nine years old: the maximum group size is twenty children. |
Corrected |
| 414.15(a)(2) |
Each school age child care program that has been issued a registration by the Office must openly display such registration, along with any restrictions, limitations and waivers to the registration, in the program for which it was issued. |
Corrected |
|
|
Dec 2, 2024 |
Monitoring |
2024-I-SRO-110992
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 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 |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
|