This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 27, 2026 |
Annual Unannounced |
2026-I-SRO-012374
|
No violations cited for this Inspection |
|
|
Nov 17, 2025 |
Monitoring |
2025-I-SRO-116447
|
No violations cited for this Inspection |
|
|
Sep 11, 2025 |
Monitoring |
2025-I-SRO-099301
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(5) |
The program must maintain on file at the program, 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 |
|
|
Jun 5, 2025 |
Monitoring |
2025-I-SRO-045635
|
No violations cited for this Inspection |
|
|
Jan 22, 2025 |
Annual Unannounced |
2025-I-SRO-014136
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such 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 |
| 414.15(c)(6) |
The program must maintain on file at the program, 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; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Dec 20, 2024 |
Monitoring |
2024-I-SRO-115099
|
No violations cited for this Inspection |
|
|
Sep 10, 2024 |
Monitoring |
2024-I-SRO-084750
|
No violations cited for this Inspection |
|
|
Sep 10, 2024 |
Monitoring |
2024-I-SRO-049241
|
No violations cited for this Inspection |
|