| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 19, 2026 |
Complaint (Investigation Pending) |
2026-I-RRO-051308
|
Results Pending |
|
|
Apr 30, 2026 |
Monitoring |
2026-I-RRO-047041
|
No violations cited for this Inspection |
|
|
Apr 17, 2026 |
Complaint (Substantiated) |
2026-I-RRO-030419
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.6(a) |
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver. |
Corrected |
| 417.6(c) |
Parents must be informed of and agree to a transportation plan. |
Corrected |
| 417.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
| 417.8(p) |
Visitor control procedures. |
Corrected |
| 417.11(c)(1) |
The Registrant 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 caregivers 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 |
| 417.13(a)(3) |
The provider, assistant(s), and substitutes must each meet the following qualifications: be capable of providing, and agree to provide, safe and suitable care to children which is supportive of the children's physical, intellectual, emotional and social well-being; |
Corrected |
| 417.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Corrected |
| 417.15(b)(14)(ii) |
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: serious incident, |
Corrected |
|
|
Mar 20, 2026 |
Annual Unannounced |
2026-I-RRO-009387
|
No violations cited for this Inspection |
|
|
Dec 22, 2025 |
Monitoring |
2025-I-RRO-121786
|
No violations cited for this Inspection |
|
|
Sep 9, 2025 |
Monitoring |
2025-I-RRO-099381
|
No violations cited for this Inspection |
|
|
Jun 26, 2025 |
Monitoring |
2025-I-RRO-048038
|
No violations cited for this Inspection |
|
|
Mar 24, 2025 |
Annual Unannounced |
2025-I-RRO-010797
|
No violations cited for this Inspection |
|
|
Nov 20, 2024 |
Monitoring |
2024-I-RRO-108720
|
No violations cited for this Inspection |
|
|
Oct 17, 2024 |
Application - Renewal |
2024-I-RRO-075651
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
| 417.6(c) |
Parents must be informed of and agree to a transportation plan. |
Corrected |
| 417.6(l) |
The Program must openly display daily transportation schedules. |
Corrected |
| 417.7(e) |
Each family day care home must provide a sufficient quantity and variety of materials and play equipment appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, which promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development. |
Corrected |
| 417.11(h)(1)(i) |
The caregivers must immediately call 911 for children who require emergency medical care and also must: obtain written consent at the time of admission from the parent which authorizes the provider or other caregivers to obtain emergency health care for the child; |
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 |
|
|
Jul 24, 2024 |
Monitoring |
2024-I-RRO-075324
|
No violations cited for this Inspection |
|
|
Jun 24, 2024 |
Monitoring |
2024-I-RRO-051501
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(h) |
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other. |
Corrected |
|