Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 28, 2025 |
Monitoring |
2025-I-RRO-029404
|
No violations cited for this Inspection |
|
Feb 18, 2025 |
Monitoring |
2025-I-RRO-023168
|
No violations cited for this Inspection |
|
Dec 3, 2024 |
Monitoring |
2024-I-RRO-082869
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(c)(2) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
|
Sep 9, 2024 |
Monitoring |
2024-I-RRO-053809
|
No violations cited for this Inspection |
|
Jun 12, 2024 |
Annual Unannounced |
2024-I-RRO-003901
|
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 |
|
Mar 25, 2024 |
Monitoring |
2024-I-RRO-017066
|
No violations cited for this Inspection |
|
Dec 8, 2023 |
Annual Unannounced |
2023-I-RRO-003551
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(r) |
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
|
Jul 28, 2023 |
Complaint (Substantiated) |
2023-I-RRO-038109
|
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 |
417.7(a) |
The program must establish and implement a daily schedule of program activities that offers reasonable regularity in routines, including snack and meal periods, nap and rest periods, indoor activities, outdoor play time and a variety of large muscle activities throughout the day. There must be physical activity, appropriate to the ages of the children in care, every day. |
Corrected |
417.15(a)(2)(i) |
The program must post or display conspicuously in a place to which parents have free and daily access, a copy of the most recent compliance history report immediately after it is issued to the program by the Office. |
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)(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 |
|