Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 8, 2025 |
Monitoring |
2025-I-SRO-032740
|
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 |
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. |
Not Corrected |
|
Jan 10, 2025 |
Annual Unannounced |
2025-I-SRO-014984
|
No violations cited for this Inspection |
|
Oct 30, 2024 |
Monitoring |
2024-I-SRO-104750
|
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 |
|
Sep 30, 2024 |
Monitoring |
2024-I-SRO-097728
|
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 |
417.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
|
Apr 9, 2024 |
Monitoring |
2024-I-SRO-041582
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Jan 8, 2024 |
Annual Unannounced |
2024-I-SRO-015744
|
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 |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
Oct 19, 2023 |
Annual Unannounced |
2023-I-SRO-042133
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|