This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Sep 25, 2025 |
Monitoring |
2025-I-YRO-102642
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
May 27, 2025 |
Monitoring |
2025-I-YRO-042579
|
No violations cited for this Inspection |
|
Mar 27, 2025 |
Annual Unannounced |
2025-I-YRO-002976
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1)(i) |
A child's individual health care plan must provide all information needed to safely care for the child. |
Corrected |
414.11(c)(2)(vi) |
The health care plan must describe the following: the contents of the first aid kit; |
Corrected |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Dec 5, 2024 |
Monitoring |
2024-I-YRO-108218
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.11(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 staff 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 |
|
Sep 20, 2024 |
Monitoring |
2024-I-YRO-095257
|
No violations cited for this Inspection |
|
Apr 24, 2024 |
Monitoring |
2024-I-YRO-041042
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.8(q)(1)(i) |
Each school-age child care program shall require any and all visitors to the facility to: sign in upon entry to the premises; |
Corrected |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
|
Feb 2, 2024 |
Annual Unannounced |
2024-I-YRO-002637
|
No violations cited for this Inspection |
|