| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 13, 2025 |
Monitoring |
2025-I-SRO-040426
|
No violations cited for this Inspection |
|
|
Feb 3, 2025 |
Annual Unannounced |
2025-I-SRO-015234
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c) |
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: |
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)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Dec 10, 2024 |
Monitoring |
2024-I-SRO-112758
|
No violations cited for this Inspection |
|
|
Sep 18, 2024 |
Monitoring |
2024-I-SRO-109799
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
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 |
|
|
Jul 24, 2024 |
Complaint (Unsubstantiated) |
2025-I-SRO-018995
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(a)(9) |
The provisions specified on the registration are binding and the family day care home must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the family day care home at any one time. |
Corrected |
|
|
Jun 24, 2024 |
Annual Unannounced |
2024-I-SRO-037545
|
No violations cited for this Inspection |
|