| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 27, 2026 |
Annual Unannounced |
2026-I-RRO-010583
|
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)(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 1, 2025 |
Monitoring |
2025-I-RRO-113258
|
No violations cited for this Inspection |
|
|
Jul 22, 2025 |
Application - Renewal |
2025-I-RRO-031085
|
No violations cited for this Inspection |
|
|
May 8, 2025 |
Monitoring |
2025-I-RRO-038315
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-RRO-012131
|
No violations cited for this Inspection |
|
|
Oct 28, 2024 |
Monitoring |
2024-I-RRO-099392
|
No violations cited for this Inspection |
|
|
Aug 8, 2024 |
Monitoring |
2024-I-RRO-074795
|
No violations cited for this Inspection |
|
|
May 20, 2024 |
Monitoring |
2024-I-RRO-043076
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|