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 |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-SRO-014760
|
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 |
414.8(j) |
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. |
Corrected |
|
Oct 15, 2024 |
Monitoring |
2024-I-SRO-100753
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
|
Jul 25, 2024 |
Monitoring |
2024-I-SRO-075770
|
No violations cited for this Inspection |
|
Apr 10, 2024 |
Monitoring |
2024-I-SRO-041385
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(h)(5)(ix) |
Storage, documentation of the administration of medication and labeling of the auto-injector, asthma inhaler and asthma nebulizer must be in compliance with Section 414.11 of this Part. |
Corrected |
|
Jan 17, 2024 |
Annual Unannounced |
2024-I-SRO-015536
|
No violations cited for this Inspection |
|
Sep 26, 2023 |
Annual Unannounced |
2023-I-SRO-039964
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(a)(2) |
Each school age child care program that has been issued a registration by the Office must openly display such registration, along with any restrictions, limitations and waivers to the registration, in the program for which it was issued. |
Corrected |
414.15(a)(4) |
The provisions specified on the registration are binding and the school-age child care program must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the school-age child care program at any one time. |
Corrected |
414.15(b)(22)(i) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: the Office's school age child care program regulations; |
Corrected |
414.15(b)(22)(ii) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: the name(s), addresses and telephone numbers of person(s) with the legal responsibility and administrative authority for the operation of the program; |
Corrected |
414.15(b)(22)(iii) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: the address and telephone number of the appropriate regional office of the Office which may be contacted to lodge a complaint against the school age child care program for violations of statutory and regulatory requirements; and |
Corrected |
|