| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 30, 2026 |
Annual Unannounced |
2026-I-RRO-008773
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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; |
Not Corrected |
|
|
Sep 2, 2025 |
Self-Report |
2025-I-RRO-082501
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee 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 |
|
|
Apr 10, 2025 |
Technical Assistance |
2025-I-RRO-032798
|
No violations cited for this Inspection |
|
|
Mar 21, 2025 |
Technical Assistance |
2025-I-RRO-029415
|
No violations cited for this Inspection |
|
|
Feb 7, 2025 |
Annual Unannounced |
2025-I-RRO-010125
|
No violations cited for this Inspection |
|
|
Dec 3, 2024 |
Documentation Review |
2024-I-RRO-112203
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.13(b)(2) |
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: the names, addresses and day time telephone numbers of at least two acceptable references, other than relatives, at least one of whom can verify employment history, work record and qualifications, and at least one of whom can attest to the applicant's character, habits and personal qualifications to be a child care center staff member; |
Corrected |
|
|
Dec 3, 2024 |
Annual Unannounced |
2024-I-RRO-010317
|
No violations cited for this Inspection |
|
|
Jul 16, 2024 |
Documentation Review |
2024-I-RRO-074370
|
No violations cited for this Inspection |
|
|
May 22, 2024 |
Application - Renewal |
2023-I-RRO-051181
|
No violations cited for this Inspection |
|