| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 29, 2026 |
Annual Unannounced |
2026-I-SRO-013168
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Not Corrected |
|
|
Apr 9, 2026 |
Self-Report |
2026-I-SRO-028969
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(3) |
Play equipment must be used in a safe manner. |
Not Corrected |
| 416.8(b)(5) |
Children may be outside a caregiver's range of vision only as follows: With the written permission of the parents, a program may allow school-aged children to participate in activities outside of the direct supervision of a caregiver. Such activities must occur on the premises of the group family day care home. A caregiver must visually check such children every 15 minutes. |
Not Corrected |
|
|
Feb 19, 2026 |
Mid-Point |
2026-I-SRO-022150
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
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: |
Not Corrected |
|
|
Oct 8, 2025 |
Monitoring |
2025-I-SRO-106140
|
No violations cited for this Inspection |
|
|
Jul 7, 2025 |
Monitoring |
2025-I-SRO-049922
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|
|
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 |
|