| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 14, 2026 |
Annual Unannounced |
2026-I-SRO-016492
|
No violations cited for this Inspection |
|
|
Oct 23, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-109967
|
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 |
| 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 |
|
|
Oct 17, 2025 |
Annual Unannounced |
2025-I-SRO-090443
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(i)(12) |
When disposable diapers are used, soiled diapers must be disposed of immediately into an outside trash disposal, or placed in a tightly covered plastic-lined trash can inaccessible to children until outdoor disposal is possible. |
Corrected |
|