Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 7, 2025 |
Annual Unannounced |
2025-I-SRO-014597
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Not Corrected |
|
Dec 9, 2024 |
Monitoring |
2024-I-SRO-076028
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
|
Jun 21, 2024 |
Annual Unannounced |
2024-I-SRO-015368
|
No violations cited for this Inspection |
|
Feb 26, 2024 |
Monitoring |
2024-I-SRO-029802
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
|
Oct 23, 2023 |
Annual Unannounced |
2023-I-SRO-043760
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|