Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 21, 2025 |
Annual Unannounced |
2025-I-SRO-015027
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|
Jan 8, 2025 |
Complaint (Substantiated) |
2024-I-SRO-114484
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(14)(iii) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious injury, |
Corrected |
|
Dec 19, 2024 |
Fire Safety - Other |
2024-I-SRO-114491
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(d) |
Radiators and pipes located in rooms occupied by children must be covered to protect the children from injury when the heating system is in use. |
Corrected |
|
Oct 3, 2024 |
Monitoring |
2024-I-SRO-098020
|
No violations cited for this Inspection |
|
Jul 9, 2024 |
Monitoring |
2024-I-SRO-070163
|
No violations cited for this Inspection |
|
Apr 17, 2024 |
Annual Unannounced |
2024-I-SRO-026129
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|