Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 9, 2025 |
Mid-Point |
2025-I-ARO-028788
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Not 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). |
Not Corrected |
416.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Not Corrected |
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-ARO-003591
|
No violations cited for this Inspection |
|
Oct 2, 2024 |
Monitoring |
2024-I-ARO-084639
|
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 |
|
Jul 1, 2024 |
Monitoring |
2024-I-ARO-053095
|
No violations cited for this Inspection |
|
May 30, 2024 |
Complaint (Unsubstantiated) |
2024-I-ARO-049059
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 17, 2024 |
Monitoring |
2024-I-ARO-042246
|
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 |
|
Jan 31, 2024 |
Annual Unannounced |
2024-I-ARO-003292
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
|