| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 21, 2025 |
Monitoring |
2025-I-BRO-032413
|
No violations cited for this Inspection |
|
|
Feb 13, 2025 |
Annual Unannounced |
2025-I-BRO-001541
|
No violations cited for this Inspection |
|
|
Dec 17, 2024 |
Fire Safety - Alternate Year |
2024-I-BRO-113303
|
No violations cited for this Inspection |
|
|
Dec 16, 2024 |
Monitoring |
2024-I-BRO-108719
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
|
|
Sep 25, 2024 |
Monitoring |
2024-I-BRO-095941
|
No violations cited for this Inspection |
|
|
May 22, 2024 |
Annual Unannounced |
2024-I-BRO-001131
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
| 418-1.11(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 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 |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Feb 20, 2024 |
Documentation Review |
2024-I-BRO-026041
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(m) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats unless otherwise prescribed by a health care provider. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
| 418-1.13(a) |
Staff members must be qualified by training and experience to carry out their respective functions in the administration, operation and maintenance of the child day care center. |
Corrected |
|
|
Feb 13, 2024 |
Application - Renewal |
2023-I-BRO-047979
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
|
|
Dec 11, 2023 |
Complaint (Unsubstantiated) |
2023-I-BRO-054432
|
No violations cited for this Inspection |
|
|
Sep 29, 2023 |
Fire Safety - Alternate Year |
2023-I-BRO-045874
|
No violations cited for this Inspection |
|
|
Sep 28, 2023 |
Other |
2023-I-BRO-046231
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the child day care center at any one time. |
Corrected |
|
|
Sep 19, 2023 |
Complaint (Unsubstantiated) |
2023-I-BRO-044025
|
No violations cited for this Inspection |
|
|
Aug 28, 2023 |
Monitoring |
2023-I-BRO-035960
|
No violations cited for this Inspection |
|
|
Jun 20, 2023 |
Monitoring |
2023-I-BRO-024518
|
No violations cited for this Inspection |
|