| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 20, 2026 |
Fire Safety - Other |
2026-I-SRO-026037
|
No violations cited for this Inspection |
|
|
Feb 26, 2026 |
Annual Unannounced |
2026-I-SRO-014796
|
No violations cited for this Inspection |
|
|
Nov 12, 2025 |
Monitoring |
2025-I-SRO-110273
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 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 |
|
|
Jul 31, 2025 |
Monitoring |
2025-I-SRO-054742
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(v) |
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws. |
Corrected |
|
|
May 30, 2025 |
Fire Safety - Other |
2025-I-SRO-043977
|
No violations cited for this Inspection |
|
|
May 6, 2025 |
Annual Unannounced |
2025-I-SRO-016700
|
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 |
|
|
Jan 17, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-019167
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(c)(1) |
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
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 |
| 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 |
|
|
Nov 20, 2024 |
Monitoring |
2024-I-SRO-108343
|
No violations cited for this Inspection |
|