Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 15, 2025 |
Monitoring |
2025-I-RRO-033279
|
No violations cited for this Inspection |
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-RRO-002939
|
No violations cited for this Inspection |
|
Dec 12, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-112934
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(3) |
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: 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 |
417.15(c)(4) |
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: the names and addresses of persons authorized to take the child(ren) from the family day care home; |
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 |
|
Nov 8, 2024 |
Monitoring |
2024-I-RRO-106172
|
No violations cited for this Inspection |
|
Jul 24, 2024 |
Monitoring |
2024-I-RRO-075328
|
No violations cited for this Inspection |
|
May 10, 2024 |
Annual Unannounced |
2024-I-RRO-002599
|
No violations cited for this Inspection |
|
Feb 21, 2024 |
Application - Renewal |
2023-I-RRO-051744
|
No violations cited for this Inspection |
|