| Date | 
                        Inspection Type | 
                        Inspection ID | 
                        Inspection Result | 
                          | 
                    
                        
                            | 
Sep 9, 2025                             | 
                            Documentation Review | 
                                
                                    2025-I-BRO-099733
                                 | 
                            
Violations Found 
                             | 
                            
                                Inspection Conducted Off-Site
                             | 
                        
                            
                                 | 
                                 | 
                                 | 
                                
                                    
                                        
                                            
                                                | Regulation | 
                                                Description | 
                                                Compliance Status | 
                                             
                                                
                                                    | 416.14(c)(1) | 
                                                    The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.14(f)(10) | 
                                                    The required state topics are: adverse childhood experiences, focused on understanding trauma and on nurturing resiliency. | 
                                                    Corrected  | 
                                                 
                                         
                                     
                                 | 
                            
                        
                            | 
Jul 23, 2025                             | 
                            Complaint (Substantiated) | 
                                
                                    2025-I-BRO-054136
                                 | 
                            
Violations Found 
                             | 
                            
                                
                             | 
                        
                            
                                 | 
                                 | 
                                 | 
                                
                                    
                                        
                                            
                                                | Regulation | 
                                                Description | 
                                                Compliance Status | 
                                             
                                                
                                                    | 416.8(a) | 
                                                    Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.8(j)(2) | 
                                                    Two caregivers must be present when more than six children, none of whom are school age, are in care. | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.8(j)(3) | 
                                                    When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. | 
                                                    Corrected  | 
                                                 
                                         
                                     
                                 | 
                            
                        
                            | 
Jul 23, 2025                             | 
                            Monitoring | 
                                
                                    2025-I-BRO-053894
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
May 6, 2025                             | 
                            Monitoring | 
                                
                                    2025-I-BRO-037577
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Feb 4, 2025                             | 
                            Annual Unannounced | 
                                
                                    2025-I-BRO-014800
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Oct 28, 2024                             | 
                            Monitoring | 
                                
                                    2024-I-BRO-103171
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Sep 4, 2024                             | 
                            Complaint (Substantiated) | 
                                
                                    2024-I-BRO-083478
                                 | 
                            
Violations Found 
                             | 
                            
                                
                             | 
                        
                            
                                 | 
                                 | 
                                 | 
                                
                                    
                                        
                                            
                                                | Regulation | 
                                                Description | 
                                                Compliance Status | 
                                             
                                                
                                                    | 416.5(x)(2) | 
                                                    Firearms, shotguns and rifles shall be secured unloaded with an appropriate trigger locking device, or stored in a safe storage depository, as defined in 416.5(x)(3). | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.13(b) | 
                                                    All child day care providers, employees, volunteers and any person age eighteen (18) or older living or who begins to live in a group family day care home are required to comply with the criminal history review provisions of this Part and Part 413 of this Title. | 
                                                    Corrected  | 
                                                 
                                         
                                     
                                 | 
                            
                        
                            | 
Aug 19, 2024                             | 
                            Other | 
                                
                                    2024-I-BRO-080877
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Aug 19, 2024                             | 
                            Fire Safety - Other | 
                                
                                    2024-I-BRO-079687
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Jul 9, 2024                             | 
                            Monitoring | 
                                
                                    2024-I-BRO-073526
                                 | 
                            
No violations cited for this Inspection                             | 
                            
                                
                             | 
                        
                        
                            | 
Apr 15, 2024                             | 
                            Monitoring | 
                                
                                    2024-I-BRO-042157
                                 | 
                            
Violations Found 
                             | 
                            
                                
                             | 
                        
                            
                                 | 
                                 | 
                                 | 
                                
                                    
                                        
                                            
                                                | Regulation | 
                                                Description | 
                                                Compliance Status | 
                                             
                                                
                                                    | 416.7(o)(1) | 
                                                    The resting/napping places must: be located in approved day care space; | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.7(v) | 
                                                    Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.8(b)(1) | 
                                                    Children may be outside a caregiver's range of vision only as follows: With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. | 
                                                    Corrected  | 
                                                 
                                                
                                                    | 416.8(j)(2) | 
                                                    Two caregivers must be present when more than six children, none of whom are school age, are in care. | 
                                                    Corrected  | 
                                                 
                                         
                                     
                                 | 
                            
                        
                            | 
Jan 8, 2024                             | 
                            Annual Unannounced | 
                                
                                    2024-I-BRO-015575
                                 | 
                            
Violations Found 
                             | 
                            
                                
                             | 
                        
                            
                                 | 
                                 | 
                                 | 
                                
                                    
                                        
                                            
                                                | Regulation | 
                                                Description | 
                                                Compliance Status | 
                                             
                                                
                                                    | 416.14(b)(1) | 
                                                    Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. | 
                                                    Corrected  | 
                                                 
                                         
                                     
                                 |