| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 17, 2025 |
Complaint (Substantiated) |
2025-I-SRO-046507
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(a)(1) |
The program must establish and implement a daily schedule of program activities that offers reasonable regularity in routines, including snack and meal periods, nap and rest periods, indoor activities, outdoor play time and a variety of large muscle activities throughout the day. There must be physical activity, appropriate to the ages of the children in care, every day. |
Not Corrected |
| 418-1.13(g)(2) |
To be qualified as a group teacher for a preschool class, a person must possess either: |
Not Corrected |
| 418-1.13(g)(3) |
To be qualified as a group teacher for an infant or toddler class, a person must possess either: |
Not Corrected |
|
|
Jun 10, 2025 |
Annual Unannounced |
2025-I-SRO-013921
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Not Corrected |
| 418-1.12(ai) |
Each infant and toddler must be removed from the crib, playpen or cot and held or placed in an appropriate chair for feeding. |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Mar 25, 2025 |
Complaint (Substantiated) |
2025-I-SRO-029543
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(w) |
The program must obtain a written statement from the parent of each infant in care setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Not Corrected |
| 418-1.12(ai) |
Each infant and toddler must be removed from the crib, playpen or cot and held or placed in an appropriate chair for feeding. |
Corrected |
|
|
Feb 20, 2025 |
Complaint (Substantiated) |
2025-I-SRO-024395
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(a)(2) |
a national criminal record check with the Federal Bureau of Investigation; |
Corrected |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
|
|
Dec 5, 2024 |
Monitoring |
2024-I-SRO-111299
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(m) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats unless otherwise prescribed by a health care provider. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Sep 4, 2024 |
Self Reported Serious Incident |
2024-I-SRO-083183
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
|
Aug 22, 2024 |
Monitoring |
2024-I-SRO-081263
|
No violations cited for this Inspection |
|
|
May 7, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-044484
|
No violations cited for this Inspection |
|
|
Apr 23, 2024 |
Monitoring |
2024-I-SRO-043449
|
No violations cited for this Inspection |
|
|
Mar 6, 2024 |
Annual Unannounced |
2024-I-SRO-014625
|
No violations cited for this Inspection |
|
|
Nov 20, 2023 |
Complaint (Substantiated) |
2023-I-SRO-051513
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Nov 9, 2023 |
Annual Unannounced |
2023-I-SRO-015197
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(y) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|