| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Oct 30, 2025 |
Monitoring |
2025-I-SRO-111482
|
No violations cited for this Inspection |
|
|
Jul 9, 2025 |
Monitoring |
2025-I-SRO-048647
|
No violations cited for this Inspection |
|
|
Apr 3, 2025 |
Annual Unannounced |
2025-I-SRO-015405
|
No violations cited for this Inspection |
|
|
Dec 10, 2024 |
Monitoring |
2024-I-SRO-112844
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children 5 years of age or older must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Sep 25, 2024 |
Annual Unannounced |
2024-I-SRO-034015
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 417.5(o) |
Clear interior or exterior glass doors must be marked clearly to avoid accidental impact. |
Corrected |
|
|
Mar 11, 2024 |
Monitoring |
2024-I-SRO-037943
|
No violations cited for this Inspection |
|