| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 10, 2025 |
Mid-Point |
2024-I-BRO-103650
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Program Closed |
|
|
Nov 25, 2024 |
Monitoring |
2024-I-BRO-111190
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-BRO-095893
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
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 |
|
|
Jul 8, 2024 |
Other |
2024-I-BRO-073362
|
No violations cited for this Inspection |
|
|
Jul 5, 2024 |
Other |
2024-I-BRO-067803
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 3, 2024 |
Complaint (Substantiated) |
2024-I-BRO-061583
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 416.13(a)(3) |
The provider, assistant(s), and substitutes must each meet the following qualifications: be capable of providing, and agree to provide, safe and suitable care to children which is supportive of the children's physical, intellectual, emotional and social well-being; |
Corrected |
| 416.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Corrected |
| 416.15(b)(10)(ii) |
A group family day care home must cooperate with inspectors and other representatives of the Office in regard to any inspections or investigations that are conducted by the Office or its representatives. |
Corrected |
|
|
Jun 13, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-051579
|
No violations cited for this Inspection |
|
|
Apr 18, 2024 |
Annual Unannounced |
2024-I-BRO-004766
|
No violations cited for this Inspection |
|
|
Jan 10, 2024 |
Monitoring |
2024-I-BRO-021727
|
No violations cited for this Inspection |
|
|
Aug 2, 2023 |
Monitoring |
2023-I-BRO-038725
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
| 416.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|
|
May 2, 2023 |
Annual Unannounced |
2023-I-BRO-004492
|
No violations cited for this Inspection |
|