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 7, 2024 |
Monitoring |
2024-I-YRO-037470
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
|
Feb 6, 2024 |
Annual Unannounced |
2024-I-YRO-008283
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(c)(1) |
The registrant 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 |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
414.15(c)(1) |
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: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
414.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents' names, addresses, telephone numbers and place(s) at which the parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
Nov 13, 2023 |
Monitoring |
2023-I-YRO-051065
|
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 |
414.4(b)(3) |
When morning and afternoon shifts of care are provided, such drills must be conducted monthly during each shift of care. |
Corrected |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
|
Aug 30, 2023 |
Documentation Review |
2023-I-YRO-040649
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
414.15(c)(1) |
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: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
414.15(c)(2) |
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: an approved health care plan on forms furnished by the Office, as required in section 414.11 of this Part; |
Corrected |
|
Jun 13, 2023 |
No Approved Director |
2023-I-YRO-031926
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
May 16, 2023 |
Monitoring |
2023-I-YRO-028640
|
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 |
|
Feb 23, 2023 |
Annual Unannounced |
2023-I-YRO-008295
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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 |
|
Nov 21, 2022 |
Mid-Point |
2022-I-YRO-043558
|
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 |
414.14(h) |
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent. |
Corrected |
|
Oct 6, 2022 |
Monitoring |
2022-I-YRO-039925
|
No violations cited for this Inspection |
|
Aug 15, 2022 |
Fire Safety - Other |
2022-I-YRO-034294
|
No violations cited for this Inspection |
|