| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 5, 2026 |
Monitoring |
2026-I-SRO-048114
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(j) |
The home must have adequate indoor space for the comfort of the children and to accommodate a variety of activities for the number of children in care. |
Not Corrected |
| 416.5(t) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow. |
Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|
|
Feb 18, 2026 |
Annual Unannounced |
2026-I-SRO-012098
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-SRO-112494
|
No violations cited for this Inspection |
|
|
Oct 14, 2025 |
Fire Safety - Monitor |
2025-I-SRO-108831
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
| 416.5(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 |
|
|
Aug 7, 2025 |
Fire Safety - Monitor |
2025-I-SRO-058723
|
No violations cited for this Inspection |
|
|
Aug 7, 2025 |
Mid-Point |
2025-I-SRO-033449
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|
|
May 7, 2025 |
Annual Unannounced |
2025-I-SRO-013835
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(p) |
Individual clean bed coverings must be available, as needed, for each child requiring a rest period. |
Corrected |
|
|
Nov 25, 2024 |
Monitoring |
2024-I-SRO-109471
|
No violations cited for this Inspection |
|
|
Sep 23, 2024 |
Complaint (Substantiated) |
2024-I-SRO-093603
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(14)(ii) |
The caregiver 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 a caregiver: serious incident, |
Corrected |
|
|
Aug 20, 2024 |
Monitoring |
2024-I-SRO-078562
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(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 |
| 416.5(t) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow. |
Corrected |
| 416.11(b)(1) |
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
| 416.11(b)(6) |
The initial medical statement for providers, assistants, and substitutes must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Thereafter, tuberculin tests are only required at the discretion of the employee's health care provider or at the start of new employment in a different child care program. |
Corrected |
| 416.13(b) |
All child day care providers, employees, volunteers and any person age eighteen (18) or older living or who begins to live in a group family day care home are required to comply with the criminal history review provisions of this Part and Part 413 of this Title. |
Corrected |
|