Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 2, 2025 |
Monitoring |
2025-I-SRO-031708
|
No violations cited for this Inspection |
|
Jan 22, 2025 |
Annual Unannounced |
2025-I-SRO-013828
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
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 |
417.15(c)(6) |
The program must maintain on file at the family day care home, 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
May 28, 2024 |
Monitoring |
2024-I-SRO-050339
|
No violations cited for this Inspection |
|
Mar 12, 2024 |
Annual Unannounced |
2024-I-SRO-014520
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(6) |
The program must maintain on file at the family day care home, 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Nov 7, 2023 |
Annual Unannounced |
2023-I-SRO-022101
|
No violations cited for this Inspection |
|