Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 5, 2025 |
Complaint (Substantiated) |
2025-I-RRO-037444
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 417.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Program Closed |
|
Jan 3, 2025 |
Annual Unannounced |
2025-I-RRO-005049
|
No violations cited for this Inspection |
|
Oct 30, 2024 |
Monitoring |
2024-I-RRO-104388
|
No violations cited for this Inspection |
|
Aug 28, 2024 |
Monitoring |
2024-I-RRO-078371
|
No violations cited for this Inspection |
|
May 28, 2024 |
Monitoring |
2024-I-RRO-045150
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and 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 |
|
Mar 25, 2024 |
Annual Unannounced |
2024-I-RRO-004878
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Monitoring |
2023-I-RRO-053597
|
No violations cited for this Inspection |
|
Nov 17, 2023 |
Complaint (Substantiated) |
2023-I-RRO-051795
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(s)(3) |
Egress doors from the residence must be able to be opened from the inside without using a key. Child protective doorknob covers may not be used on egress doors. |
Corrected |
417.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 417.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Corrected |
417.15(b)(14)(ii) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious incident, |
Corrected |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|