| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 26, 2026 |
Monitoring |
2026-I-RRO-026709
|
No violations cited for this Inspection |
|
|
Nov 18, 2025 |
Monitoring |
2025-I-RRO-115541
|
No violations cited for this Inspection |
|
|
Sep 12, 2025 |
Monitoring |
2025-I-RRO-105376
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Apr 11, 2025 |
Application - Renewal |
2025-I-RRO-017201
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(13) |
Caregivers must be aware of each child's special health care needs identified in the child's individual health care plan. This includes, but is not limited to, allergies, disabilities and medical conditions. |
Corrected |
| 417.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
| 417.12(ai) |
Individual children's food allergies must be posted in a discreet location visible only to caregivers. |
Corrected |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Mar 31, 2025 |
Self Reported Serious Incident |
2025-I-RRO-030636
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(b)(14) |
The caregiver 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 a caregiver: |
Corrected |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-RRO-008371
|
No violations cited for this Inspection |
|
|
Nov 26, 2024 |
Monitoring |
2024-I-RRO-109233
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Self Reported Serious Incident |
2024-I-RRO-107803
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(3) |
The program must maintain on file at the family day care home, 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 parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-RRO-085880
|
No violations cited for this Inspection |
|
|
May 6, 2024 |
Monitoring |
2024-I-RRO-045333
|
No violations cited for this Inspection |
|