Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 26, 2025 |
Annual Unannounced |
2025-I-RRO-001158
|
No violations cited for this Inspection |
|
Dec 2, 2024 |
Annual Unannounced |
2024-I-RRO-000706
|
No violations cited for this Inspection |
|
Jul 30, 2024 |
Monitoring |
2024-I-RRO-076819
|
No violations cited for this Inspection |
|
May 8, 2024 |
Application - Renewal |
2024-I-RRO-018164
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(22) |
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: if appropriate, written permission from a parent to allow a school age child to participate in activities outside the direct supervision of the caregiver and visually checked every 15 minutes; |
Corrected |
|
Feb 8, 2024 |
Monitoring |
2024-I-RRO-023028
|
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 |
|
Sep 27, 2023 |
Annual Unannounced |
2023-I-RRO-000100
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
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 |
417.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
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 |
|