Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 3, 2025 |
Monitoring |
2025-I-BRO-031485
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Not Corrected |
|
Feb 13, 2025 |
Self Reported Serious Incident |
2025-I-BRO-023458
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
|
Jan 24, 2025 |
Annual Unannounced |
2025-I-BRO-004225
|
No violations cited for this Inspection |
|
Dec 9, 2024 |
Fire Safety - Alternate Year |
2024-I-BRO-110140
|
No violations cited for this Inspection |
|
Oct 15, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-100504
|
No violations cited for this Inspection |
|
Jul 19, 2024 |
Monitoring |
2024-I-BRO-074535
|
No violations cited for this Inspection |
|
Apr 11, 2024 |
Monitoring |
2024-I-BRO-039532
|
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 |
|
Jan 9, 2024 |
Annual Unannounced |
2024-I-BRO-003980
|
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 |
|
Nov 10, 2023 |
Fire Safety - Alternate Year |
2023-I-BRO-049876
|
No violations cited for this Inspection |
|
Oct 24, 2023 |
Monitoring |
2023-I-BRO-048782
|
No violations cited for this Inspection |
|
Jul 19, 2023 |
Self Reported Serious Incident |
2023-I-BRO-036286
|
No violations cited for this Inspection |
|
Jul 12, 2023 |
Monitoring |
2023-I-BRO-035546
|
No violations cited for this Inspection |
|