Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 23, 2024 |
Self Reported Serious Incident |
2024-I-SRO-115066
|
No violations cited for this Inspection |
|
Nov 1, 2024 |
Monitoring |
2024-I-SRO-106214
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(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 |
|
Jun 17, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-051746
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(e) |
A firm clean crib, cot, bed or washable padded mat of age appropriate size and construction must be provided for all children requiring a rest period. |
Corrected |
418-1.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Jun 5, 2024 |
Annual Unannounced |
2024-I-SRO-015379
|
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 |
418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|