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 |
|
May 28, 2025 |
Monitoring |
2025-I-YRO-039069
|
No violations cited for this Inspection |
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-YRO-003714
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(23) |
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 description of specific procedures which will assure the safety of a child who is reported to the Statewide Central Register of Child Abuse and Maltreatment as well as other children provided care in the program; |
Corrected |
414.15(c)(28) |
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 copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the program upon registration and a copy of the insurance policy issued after licensure; |
Corrected |
|
Nov 14, 2024 |
Monitoring |
2024-I-YRO-107516
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(m)(2) |
911 and the Poison control phone number must be posted conspicuously on or next to all stationary telephones designated for the school age child care program's use. |
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 |
|
Sep 24, 2024 |
Monitoring |
2024-I-YRO-095262
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jun 13, 2024 |
Monitoring |
2024-I-YRO-051584
|
No violations cited for this Inspection |
|
Feb 5, 2024 |
Annual Unannounced |
2024-I-YRO-003420
|
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 |
414.11(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 |
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 |
|
Oct 25, 2023 |
Annual Unannounced |
2023-I-YRO-003034
|
No violations cited for this Inspection |
|