Inspection · 2025-07-22
Date
2025-07-22
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
A. Staff-Child Ratio and Supervision of Children, B. Provider Practices, C. Posting Information/ Emergency Preparedness/ Record Keeping/ Provider Qualifications, D. Transportation, E. Written Procedures, F. Insurance
Inspector Notes
Inspector: Stacie Ugofsky
Type: Annual
Overall compliance: No
Violations
9Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:17
Have providers and assistants completed orientation training within 90 days after the date of employment and before caring for children unsupervised? 67:42:17:17
Standard 67:42:17:19
Does the program only use space that has been approved for care? 67:42:17:19
Standard 67:42:17:27
Are medications returned to the parent when no longer needed or the medication has expired? 67:42:17:27
Standard 67:42:17:29
If a child in care has a known food allergy, does the provider have a written plan which includes instructions regarding food allergens, steps to be taken to avoid the food, and a detailed treatment plan to be implemented if the child has an allergic reaction? 67:42:17:29
Standard 67:42:17:42
Do children's records include name and DOB of child, parent/s names and contact information, emergency contact information, permission for emergency medical treatment, names of authorized individuals to pick up the child, health information including immunizations, allergies, or special needs, and start and end date of enrollment? 67:42:17:42
Standard 67:42:17:43
Does the program have proof of current liability insurance? 67:42:17:43
Standard 67:42:17:45
If transportation is provided, does the program have proof of liability insurance for the vehicle(s) used to transport children? 67:42:17:45
Standard 67:42:17:47
Do providers and assistants comply with their legal responsibility to immediately report any suspicion of child abuse and neglect to child protective services, law enforcement or the State's Attorney's office? 67:42:17:47