Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 30, 2024 |
Annual Unannounced |
2024-I-YRO-009188
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(h)(5)(ix) |
Storage, documentation of the administration of medication and labeling of the auto-injector, asthma inhaler and asthma nebulizer must be in compliance with section 418-1.11 of this Subpart. |
Corrected |
|
Oct 5, 2023 |
Annual Unannounced |
2023-I-YRO-009278
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
|
Aug 3, 2023 |
Monitoring |
2023-I-YRO-038900
|
No violations cited for this Inspection |
|
May 18, 2023 |
Fire Safety - TA |
2023-I-YRO-029079
|
No violations cited for this Inspection |
|
Apr 13, 2023 |
Monitoring - Enforcement |
2023-I-YRO-024293
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Mar 30, 2023 |
Complaint (Substantiated) |
2023-I-YRO-022757
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.9(j) |
Corporal punishment is prohibited. For the purposes of this Subpart, the term corporal punishment means punishment inflicted directly on the body including, but not limited to, physical restraint, spanking, biting, shaking, slapping, twisting or squeezing; demanding excessive physical exercise, prolonged lack of movement or motion, or strenuous or bizarre postures; and compelling a child to eat or have in the child's mouth soap, foods, hot spices or irritants or the like. |
Corrected |
418-1.13(a)(1) |
Staff and volunteers must be mature, of good character and possess suitable personal qualifications. |
Corrected |
|
Mar 3, 2023 |
Monitoring - Enforcement |
2023-I-YRO-020408
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(f) |
Adequate means of egress must be provided. Children may be cared for only on such floors as are provided with readily accessible alternate means of egress to other floors, in the case of fire-resistant buildings, and to the outside in the case of non-fire-resistant buildings. |
Corrected |
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 |
|
Jan 31, 2023 |
Monitoring - Enforcement |
2023-I-YRO-018304
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
Corrected |
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 |
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 |
418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Sep 30, 2022 |
Monitoring - Enforcement |
2022-I-YRO-039565
|
No violations cited for this Inspection |
|
Sep 20, 2022 |
Monitoring |
2022-I-YRO-038259
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
418-1.5(w) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
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 |
418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Sep 19, 2022 |
Complaint (Substantiated) |
2022-I-YRO-038074
|
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 |
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 |
|
May 27, 2022 |
Complaint (Unsubstantiated) |
2022-I-YRO-026779
|
No violations cited for this Inspection |
|
May 24, 2022 |
Complaint (Unsubstantiated) |
2022-I-YRO-024153
|
No violations cited for this Inspection |
|
May 24, 2022 |
Application - Renewal |
2022-I-YRO-016869
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.13(b) |
Child day care centers must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be checked are required to provide the following: |
Corrected |
418-1.15(c)(7) |
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: copies of current staff and volunteers health statements; |
Corrected |
418-1.15(c)(11) |
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: 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 statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
May 9, 2022 |
Fire Safety - Renewal |
2022-I-YRO-023468
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
418-1.5(r) |
An operable flashlight or battery powered lantern must be kept in each classroom. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
|
Apr 12, 2022 |
Self Reported Serious Incident |
2022-I-YRO-021858
|
No violations cited for this Inspection |
|
Apr 6, 2022 |
Complaint (Substantiated) |
2022-I-YRO-020949
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
418-1.11(i)(18)(v) |
When disposable diapers are used, soiled diapers must be disposed of immediately into an outside trash disposal, or placed in a tightly covered plastic-lined trash can inaccessible to children until outdoor disposal is possible. |
Corrected |
|
Mar 29, 2022 |
Annual Unannounced |
2022-I-YRO-009467
|
No violations cited for this Inspection |
|