| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 19, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-108582
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
|
Sep 6, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-083919
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Not Corrected |
|
|
Aug 28, 2024 |
Complaint (Substantiated) |
2024-I-RRO-082173
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Not Corrected |
|
|
Aug 7, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-079003
|
No violations cited for this Inspection |
|
|
May 30, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-048624
|
No violations cited for this Inspection |
|
|
Apr 30, 2024 |
Complaint (Substantiated) |
2024-I-RRO-044403
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
|
Apr 30, 2024 |
Annual Unannounced |
2024-I-RRO-003475
|
No violations cited for this Inspection |
|
|
Nov 14, 2023 |
Annual Unannounced |
2023-I-RRO-003095
|
No violations cited for this Inspection |
|
|
Jun 12, 2023 |
Application - Renewal |
2023-I-RRO-018116
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.13(a) |
Staff members must be qualified by training and experience to carry out their respective functions in the administration, operation and maintenance of the child day care center. |
Corrected |
| 418-1.15(c)(11) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
|
May 25, 2023 |
Complaint (Substantiated) |
2023-I-RRO-029286
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(ag) |
Infants six months of age or younger must be held while being bottle-fed. Infants older than six months must be held while being bottle fed until the infant consistently demonstrates the capability of holding the bottle and ingesting an adequate portion of the contents thereof. |
Corrected |
|