| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jul 8, 2025 |
Monitoring |
2025-I-RRO-050627
|
No violations cited for this Inspection |
|
|
May 9, 2025 |
Monitoring |
2025-I-RRO-038515
|
No violations cited for this Inspection |
|
|
Mar 3, 2025 |
Annual Unannounced |
2025-I-RRO-001150
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
| 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 |
|
|
Oct 21, 2024 |
Monitoring |
2024-I-RRO-101711
|
No violations cited for this Inspection |
|
|
Sep 3, 2024 |
Fire Safety - Other |
2024-I-RRO-083605
|
No violations cited for this Inspection |
|
|
Aug 1, 2024 |
Monitoring |
2024-I-RRO-076874
|
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 |
| 417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
| 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 |
| 417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
May 7, 2024 |
Monitoring |
2024-I-RRO-045836
|
No violations cited for this Inspection |
|
|
Mar 1, 2024 |
Annual Unannounced |
2024-I-RRO-000695
|
No violations cited for this Inspection |
|