| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 30, 2026 |
Annual Unannounced |
2026-I-SRO-015402
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(d) |
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room. |
Not Corrected |
| 416.4(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. |
Not Corrected |
| 416.7(o)(1) |
The resting/napping places must: be located in approved day care space; |
Not Corrected |
| 416.8(b)(1) |
Children may be outside a caregiver's range of vision only as follows: With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Not Corrected |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Not Corrected |
|
|
Dec 17, 2025 |
Monitoring |
2025-I-SRO-121975
|
No violations cited for this Inspection |
|
|
Sep 22, 2025 |
Monitoring |
2025-I-SRO-104679
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
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 17, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-052813
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(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 |
| 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 |
|
|
Apr 23, 2025 |
Annual Unannounced |
2025-I-SRO-021151
|
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 |
|