| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Dec 9, 2024 |
Self Reported Serious Incident |
2024-I-BRO-112071
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-107341
|
No violations cited for this Inspection |
|
|
Oct 29, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-103790
|
No violations cited for this Inspection |
|
|
Oct 3, 2024 |
Complaint (Substantiated) |
2024-I-BRO-098612
|
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 |
| 418-1.8(c) |
The child day care center must provide supervision of the staff responsible for the care of children. Workloads and assignments must be arranged to provide consistency of care to children and to allow staff to fulfill their respective responsibilities. |
Not Corrected |
| 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 |
| 418-1.11(h)(1)(ii) |
The program must immediately call 911 for children who require emergency medical care and also must: arrange for the transportation of any child in need of emergency health care, and for the supervision of the children remaining in the program; |
Not Corrected |
| 418-1.11(h)(1)(iii) |
The program must immediately call 911 for children who require emergency medical care and also must: in the event of an accident or illness requiring immediate health care, secure such care and notify the parent; and |
Not Corrected |
| 418-1.11(h)(1)(iv) |
The program must immediately call 911 for children who require emergency medical care and also must: advise a parent or the person authorized to pick up the child that day, of any developing symptoms of illness or minor injury sustained while child is in care. |
Not Corrected |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Not Corrected |
|
|
Aug 19, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-080059
|
No violations cited for this Inspection |
|
|
Aug 15, 2024 |
Complaint (Substantiated) |
2024-I-BRO-079478
|
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. |
Corrected |
|
|
Aug 12, 2024 |
Self Reported Serious Incident |
2024-I-BRO-078959
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
|
|
Jul 10, 2024 |
Monitoring |
2024-I-BRO-060543
|
No violations cited for this Inspection |
|
|
Jun 25, 2024 |
Fire Safety - Alternate Year |
2024-I-BRO-052899
|
No violations cited for this Inspection |
|
|
Jun 10, 2024 |
Serious Injury |
2024-I-BRO-050254
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(h)(1)(iv) |
The program must immediately call 911 for children who require emergency medical care and also must: advise a parent or the person authorized to pick up the child that day, of any developing symptoms of illness or minor injury sustained while child is in care. |
Corrected |
|
|
May 28, 2024 |
Self Reported Serious Incident |
2024-I-BRO-048609
|
No violations cited for this Inspection |
|
|
May 10, 2024 |
Self Reported Serious Incident |
2024-I-BRO-041301
|
No violations cited for this Inspection |
|
|
Mar 28, 2024 |
Self Reported Serious Incident |
2024-I-BRO-039840
|
No violations cited for this Inspection |
|
|
Mar 13, 2024 |
Annual Unannounced |
2024-I-BRO-004089
|
No violations cited for this Inspection |
|
|
Dec 5, 2023 |
Self Reported Serious Incident |
2023-I-BRO-053741
|
No violations cited for this Inspection |
|
|
Nov 9, 2023 |
Complaint (Substantiated) |
2023-I-BRO-050643
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(h)(1) |
The program must immediately call 911 for children who require emergency medical care and also must: |
Corrected |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
|
Oct 5, 2023 |
Self Reported Serious Incident |
2023-I-BRO-046599
|
No violations cited for this Inspection |
|
|
Jul 11, 2023 |
Application - Renewal |
2023-I-BRO-024390
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(5) |
A prospective director, employee or volunteer may begin to work or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home after completing the check described in paragraphs (1) or (2) of subdivision (a) of this section. |
Corrected |
| 418-1.8(e) |
A group teacher, meeting the qualifications of section 418-1.13, is required for every group of children. |
Corrected |
| 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 |
| 418-1.13(g) |
Minimum education and experience qualifications: |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Jun 23, 2023 |
Fire Safety - Renewal |
2023-I-BRO-032339
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
May 5, 2023 |
Annual Unannounced |
2023-I-BRO-003749
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 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. |
Corrected |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Feb 17, 2023 |
Self Reported Serious Incident |
2023-I-BRO-018772
|
No violations cited for this Inspection |
|