| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 18, 2026 |
Monitoring |
2026-I-SRO-052883
|
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. |
Not Corrected |
| 417.8(p) |
Visitor control procedures. |
Not Corrected |
| 417.11(i)(23) |
The premises must be kept free of vermin. |
Not 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; |
Not 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; |
Not Corrected |
| 417.15(c)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Not Corrected |
|
|
May 18, 2026 |
Fire Safety - Monitor |
2026-I-SRO-051342
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Not Corrected |
|