| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 5, 2026 |
Annual Unannounced |
2026-I-SRO-013130
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(e) |
Porches, decks or stairs with more than two steps must have railings with a barrier extending to the floor or ground to prevent children from falling. Acceptable types of barriers include, but are not limited to, balusters, intermediate rails, and heavy screening. |
Not 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). |
Not Corrected |
| 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. |
Not Corrected |
|
|
Nov 4, 2025 |
Mid-Point |
2025-I-SRO-081539
|
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. |
Not Corrected |
|
|
Jul 7, 2025 |
Monitoring |
2025-I-SRO-050494
|
No violations cited for this Inspection |
|
|
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. |
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. |
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 |
|