Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 30, 2025 |
Monitoring |
2025-I-BRO-042644
|
No violations cited for this Inspection |
|
Apr 30, 2025 |
Monitoring |
2025-I-BRO-036339
|
No violations cited for this Inspection |
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-BRO-004099
|
No violations cited for this Inspection |
|
Dec 12, 2024 |
Monitoring |
2024-I-BRO-112491
|
No violations cited for this Inspection |
|
Sep 20, 2024 |
Monitoring |
2024-I-BRO-095205
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
May 17, 2024 |
Monitoring |
2024-I-BRO-047225
|
No violations cited for this Inspection |
|
Mar 11, 2024 |
Annual Unannounced |
2024-I-BRO-003839
|
No violations cited for this Inspection |
|
Dec 4, 2023 |
Monitoring |
2023-I-BRO-053330
|
No violations cited for this Inspection |
|
Jul 24, 2023 |
Complaint (Substantiated) |
2023-I-BRO-037351
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(6)(i) |
Information relating to an individual child is confidential and cannot be disclosed without written parental permission to anyone other than the Office, its designees or other persons authorized by law. |
Corrected |
|
Jul 7, 2023 |
Monitoring |
2023-I-BRO-032575
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(c)(1) |
The Licensee 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 |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|