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 |
|
Mar 27, 2025 |
Annual Unannounced |
2025-I-SRO-014553
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Not Corrected |
|
Dec 3, 2024 |
Monitoring |
2024-I-SRO-111532
|
No violations cited for this Inspection |
|
Jun 7, 2024 |
Annual Unannounced |
2024-I-SRO-015319
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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 |
|
Dec 13, 2023 |
Annual Unannounced |
2023-I-SRO-024878
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
Jun 16, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-033218
|
No violations cited for this Inspection |
|
May 10, 2023 |
Self Reported Serious Incident |
2023-I-SRO-027986
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(b) |
School-age child care programs must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
414.11(c)(1) |
The registrant 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 |
414.15(b)(14)(iii) |
The program 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 the program: serious injury, |
Corrected |
|