Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 7, 2025 |
Annual Unannounced |
2025-I-RRO-010112
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
|
Nov 13, 2024 |
Monitoring |
2024-I-RRO-105373
|
No violations cited for this Inspection |
|
Jul 30, 2024 |
Monitoring |
2024-I-RRO-076885
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
Corrected |
417.15(c)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
May 1, 2024 |
Monitoring |
2024-I-RRO-044369
|
No violations cited for this Inspection |
|
Feb 6, 2024 |
Annual Unannounced |
2024-I-RRO-010304
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
417.15(c)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Dec 6, 2023 |
Application - Renewal |
2023-I-RRO-043410
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
417.5(l)(3) |
All required vaccinations must be kept current. |
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 |
|
Apr 13, 2023 |
Annual Unannounced |
2023-I-RRO-010561
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and 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 |
|