| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 31, 2026 |
Annual Unannounced |
2026-I-RRO-004143
|
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. |
Not Corrected |
| 416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Not Corrected |
| 416.5(v) |
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws. |
Not Corrected |
| 416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Not 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; |
Not Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Not Corrected |
|
|
Mar 31, 2026 |
Mid-Point |
2025-I-RRO-106271
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(f)(10) |
The required state topics are: adverse childhood experiences, focused on understanding trauma and on nurturing resiliency. |
Not Corrected |
|
|
Dec 29, 2025 |
Monitoring |
2025-I-RRO-109824
|
No violations cited for this Inspection |
|
|
Mar 14, 2025 |
Annual Unannounced |
2025-I-RRO-005180
|
No violations cited for this Inspection |
|