Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 5, 2025 |
Monitoring |
2025-I-SRO-037999
|
No violations cited for this Inspection |
|
Mar 20, 2025 |
Annual Unannounced |
2025-I-SRO-013791
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.5(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. |
Corrected |
417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
Dec 31, 2024 |
Monitoring |
2024-I-SRO-115884
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.5(b)(5) |
The registrant must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
|
Aug 15, 2024 |
Monitoring |
2024-I-SRO-080030
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Aug 7, 2024 |
Monitoring |
2024-I-SRO-078623
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
417.5(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. |
Corrected |
|
Mar 7, 2024 |
Annual Unannounced |
2024-I-SRO-014476
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Corrected |
417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
417.5(m)(5) |
911 and the poison control phone number must be posted conspicuously on or next to the telephone. |
Corrected |
417.5(y) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children. |
Corrected |
417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
Nov 16, 2023 |
Technical Assistance |
2023-I-SRO-052313
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|