This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 26, 2026 |
Annual Unannounced |
2026-I-YRO-006673
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(11) |
The program must maintain on file at the program, 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 statement; acceptable references and other information required by section 414.13 of this Part; |
Not Corrected |
|
|
Oct 21, 2025 |
Monitoring |
2025-I-YRO-108545
|
No violations cited for this Inspection |
|
|
Aug 7, 2025 |
Monitoring |
2025-I-YRO-057375
|
No violations cited for this Inspection |
|
|
Jun 12, 2025 |
Monitoring |
2025-I-YRO-045997
|
No violations cited for this Inspection |
|
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-YRO-007899
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Dec 12, 2024 |
Monitoring |
2024-I-YRO-113348
|
No violations cited for this Inspection |
|
|
Aug 8, 2024 |
Monitoring |
2024-I-YRO-078680
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e)(5) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: documentation showing compliance with the training requirements of section 414.14 of this Part; |
Corrected |
|
|
Jun 6, 2024 |
Application - Renewal |
2024-I-YRO-044533
|
No violations cited for this Inspection |
|