| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 2, 2026 |
Annual Unannounced |
2026-I-SRO-012092
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
| 417.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
Dec 4, 2025 |
Monitoring |
2025-I-SRO-119509
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials 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 |
|
|
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 |
|