| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 6, 2026 |
Monitoring |
2026-I-SRO-048433
|
No violations cited for this Inspection |
|
|
Jan 5, 2026 |
Annual Unannounced |
2026-I-SRO-012992
|
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 |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 417.5(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 |
|
|
Nov 5, 2025 |
Mid-Point |
2025-I-SRO-105855
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(b)(25)(iii) |
Mid-point requirements for four-year registration. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 417.14. |
Corrected |
|
|
Sep 5, 2025 |
Technical Assistance |
2025-I-SRO-101369
|
No violations cited for this Inspection |
|
|
Apr 14, 2025 |
Monitoring |
2025-I-SRO-033344
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
| 417.15(c)(6) |
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: 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Apr 7, 2025 |
Technical Assistance |
2025-I-SRO-032072
|
No violations cited for this Inspection |
|
|
Feb 26, 2025 |
Annual Unannounced |
2025-I-SRO-014826
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(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 |
| 417.14(c)(2) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
|
|
Nov 7, 2024 |
Monitoring |
2024-I-SRO-096851
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
|
|
Jul 29, 2024 |
Documentation Review |
2024-I-SRO-073348
|
No violations cited for this Inspection |
|
|
May 20, 2024 |
Monitoring |
2024-I-SRO-039963
|
No violations cited for this Inspection |
|