Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-RRO-006647
|
No violations cited for this Inspection |
|
Nov 1, 2024 |
Mid-Point |
2024-I-RRO-082487
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c) |
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: |
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 |
418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
Sep 19, 2024 |
Complaint (Substantiated) |
2024-I-RRO-086783
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(p) |
Sleeping arrangements for infants through 12 months of age require that the infant be placed flat on his or her back to sleep, unless medical information from the child's health care provider is presented to the program by the parent that shows that arrangement is inappropriate for that child. |
Corrected |
418-1.8(l)(5)(i) |
A written assessment of the child's developmental readiness is required to be kept on file. |
Corrected |
|
Aug 16, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-079974
|
No New Violations |
|
Jan 31, 2024 |
Self Reported Serious Incident |
2024-I-RRO-020204
|
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 31, 2024 |
Annual Unannounced |
2024-I-RRO-006572
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Self Reported Serious Incident |
2023-I-RRO-053710
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Annual Unannounced |
2023-I-RRO-006448
|
No violations cited for this Inspection |
|
Sep 6, 2023 |
Other |
2023-I-RRO-043183
|
No violations cited for this Inspection |
|
Sep 5, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-042383
|
No violations cited for this Inspection |
|
Aug 1, 2023 |
Serious Injury |
2023-I-RRO-038286
|
No violations cited for this Inspection |
|