| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 12, 2025 |
Monitoring |
2025-I-RRO-037710
|
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 |
|
|
Mar 3, 2025 |
Annual Unannounced |
2025-I-RRO-001251
|
No violations cited for this Inspection |
|
|
Oct 7, 2024 |
Monitoring |
2024-I-RRO-099382
|
No violations cited for this Inspection |
|
|
Jul 17, 2024 |
Monitoring |
2024-I-RRO-074561
|
No violations cited for this Inspection |
|
|
Apr 30, 2024 |
Monitoring |
2024-I-RRO-044079
|
No violations cited for this Inspection |
|
|
Mar 18, 2024 |
Annual Unannounced |
2024-I-RRO-000806
|
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 |
|
|
Sep 6, 2023 |
Annual Unannounced |
2023-I-RRO-000213
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
| 417.7(o)(1) |
The resting/napping places must: be located in approved day care space; |
Corrected |
| 417.7(s) |
No crib, cot, bed or mat may be occupied by more than one child, nor by a child and any adult. |
Corrected |
| 417.8(b)(3) |
For evening and night care, the caregiver may sleep while children are sleeping only if functional electronic monitors are in use in each room where children are sleeping. The registrant must obtain the written permission to do so from the parent of each child receiving evening or night care in the family day care home. In the event, written permission is not obtained from all parents, the caregiver must remain awake at all times and physically check sleeping children every 15 minutes to assess the overall safety and well-being of the children and to make sure infants' faces are uncovered. The checks must be done in close physical proximity to the child. |
Corrected |
| 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)(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)(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 |
|