| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Sep 29, 2025 |
Monitoring |
2025-I-RRO-104294
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Not Corrected |
| 416.7(h) |
Programs must offer daily supervised outdoor play, except during inclement or extreme weather or unless otherwise prohibited by a health care provider. Parents may request and programs may permit children to remain indoors during outdoor play time so long as such children will be supervised by an approved caregiver. |
Not Corrected |
| 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 |
| 416.11(i)(10) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
| 416.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
Corrected |
|
|
Aug 6, 2025 |
Documentation Review |
2025-I-RRO-057109
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(e) |
The provider must be the primary caregiver of children in a group family day care home. |
Corrected |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
May 1, 2025 |
Complaint (Substantiated) |
2025-I-RRO-033659
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.2(a)(14) |
Applicants for a license must submit to the Office: the site to be used for child care must meet the definition and requirements of a personal residence as outlined in Part 413. The licensee must submit documentation, acceptable to the Office, to prove that the group family day care home is being used as a residence; |
Corrected |
|
|
May 1, 2025 |
Annual Unannounced |
2025-I-RRO-004577
|
No violations cited for this Inspection |
|
|
Oct 21, 2024 |
Application - Renewal |
2023-I-RRO-039146
|
No violations cited for this Inspection |
|
|
Jun 14, 2024 |
Technical Assistance |
2024-I-RRO-052893
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|