| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Sep 17, 2025 |
Monitoring |
2025-I-RRO-101551
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(b)(2) |
The registrant must make a written request to the Office before providing an additional shift of care beyond what was specified and approved in the initial application. |
Corrected |
|
|
Jun 11, 2025 |
Monitoring |
2025-I-RRO-045168
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Corrected |
| 417.5(g)(4) |
The Program must obtain prior written permission from the parent for his or her child to use the pool. Permission notes must include the following: |
Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
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 |
|
|
Feb 26, 2025 |
Annual Unannounced |
2025-I-RRO-003609
|
No violations cited for this Inspection |
|
|
Nov 5, 2024 |
Monitoring |
2024-I-RRO-105578
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(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 caregivers 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 |
|
|
Aug 22, 2024 |
Monitoring |
2024-I-RRO-080768
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Annual Unannounced |
2024-I-RRO-003310
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|