| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 21, 2025 |
Monitoring |
2025-I-RRO-116577
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(a)(1)(i) |
Each group family day care home must obtain a license from the Office. No person or entity may operate a group family day care home without a license from the Office. |
Program Closed |
| 416.15(a)(1)(ii) |
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
Program Closed |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Program Closed |
|
|
Jan 30, 2025 |
Annual Unannounced |
2025-I-RRO-002949
|
No violations cited for this Inspection |
|
|
Oct 10, 2024 |
Monitoring |
2024-I-RRO-099895
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
|
|
Sep 12, 2024 |
Other |
2024-I-RRO-085365
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
| 416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Corrected |
|
|
Aug 8, 2024 |
Mid-Point |
2024-I-RRO-077756
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
Corrected |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
| 416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Corrected |
|
|
Jun 25, 2024 |
Annual Unannounced |
2024-I-RRO-002609
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
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 |
|