| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 12, 2026 |
Annual Unannounced |
2026-I-SRO-012550
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
|
|
Dec 16, 2025 |
Mid-Point |
2025-I-SRO-029675
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(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 |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
| 416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Jul 29, 2025 |
Monitoring |
2025-I-SRO-056606
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
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 |
| 416.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Apr 16, 2025 |
Complaint (Substantiated) |
2025-I-SRO-033099
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(2) |
The licensee must make a written request to the Office before providing an additional shift of care beyond what was specified and approved in the initial application. |
Corrected |
|
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-SRO-014335
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(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 |
|
|
Dec 13, 2024 |
Monitoring |
2024-I-SRO-111454
|
No violations cited for this Inspection |
|