| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 25, 2026 |
Annual Unannounced |
2026-I-RRO-009040
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Not Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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; |
Not Corrected |
|
|
Dec 5, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-118395
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Nov 7, 2025 |
Monitoring |
2025-I-RRO-111305
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
Aug 19, 2025 |
Other |
2025-I-RRO-060604
|
No violations cited for this Inspection |
|
|
Aug 12, 2025 |
Other |
2025-I-RRO-059822
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(r) |
Sleeping surfaces, including bedding, which is the removable and washable portion of the sleeping environment, must not come in contact with the sleeping surfaces of another child's rest equipment during storage. Mats and cots must be stored so that the sleeping surfaces do not touch when stacked. |
Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Aug 8, 2025 |
Complaint (Substantiated) |
2025-I-RRO-057586
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-RRO-010412
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the group family day care home at any one time. |
Corrected |
|
|
Sep 26, 2024 |
Application - Renewal |
2024-I-RRO-046488
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(x)(5) |
Child care programs shall give written notice to parents and the Office, on forms furnished by the Office or an approved equivalent, that a firearm, shotgun, rifle or ammunition is on the premises. |
Corrected |
| 416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Corrected |
| 416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection 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 25, 2024 |
Annual Unannounced |
2024-I-RRO-010635
|
No violations cited for this Inspection |
|