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 |
|
Apr 29, 2025 |
Monitoring |
2025-I-YRO-035963
|
No violations cited for this Inspection |
|
Feb 3, 2025 |
Annual Unannounced |
2025-I-YRO-004548
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(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 staff 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 |
414.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
Dec 4, 2024 |
Monitoring |
2024-I-YRO-111211
|
No violations cited for this Inspection |
|
Oct 25, 2024 |
Fire Safety - TA |
2024-I-YRO-103371
|
No violations cited for this Inspection |
|
Sep 20, 2024 |
Monitoring |
2024-I-YRO-095398
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(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 staff 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 |
|
Apr 11, 2024 |
Monitoring |
2024-I-YRO-041789
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.11(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 staff 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 |
|
Feb 26, 2024 |
Annual Unannounced |
2024-I-YRO-004336
|
No violations cited for this Inspection |
|
Dec 13, 2023 |
Application - Renewal |
2023-I-YRO-042692
|
No violations cited for this Inspection |
|