| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 23, 2025 |
Monitoring |
2025-I-SRO-035906
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|
|
Mar 7, 2025 |
Annual Unannounced |
2025-I-SRO-015683
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
|
|
Dec 16, 2024 |
Monitoring |
2024-I-SRO-115286
|
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 |
| 417.15(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 |
|
|
Aug 20, 2024 |
Monitoring |
2024-I-SRO-076610
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-049819
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 417.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
|
Feb 13, 2024 |
Annual Unannounced |
2024-I-SRO-018444
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
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 |
|