Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 27, 2025 |
Complaint (Substantiated) |
2025-I-RRO-025841
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Feb 6, 2025 |
Complaint (Substantiated) |
2025-I-RRO-022242
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
418-1.11(i)(9) |
The premises must be kept free of vermin. |
Corrected |
|
Jan 17, 2025 |
Annual Unannounced |
2025-I-RRO-001593
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(r) |
An operable flashlight or battery powered lantern must be kept in each classroom. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Nov 25, 2024 |
No Approved Director |
2024-I-RRO-082240
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Oct 25, 2024 |
Annual Unannounced |
2024-I-RRO-001184
|
No violations cited for this Inspection |
|
Aug 14, 2024 |
No Approved Director |
2024-I-RRO-044355
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
418-1.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within 90 days. |
Corrected |
|
May 23, 2024 |
Fire Safety - TA |
2024-I-RRO-048408
|
No violations cited for this Inspection |
|
Dec 12, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-053002
|
No violations cited for this Inspection |
|
Nov 22, 2023 |
Annual Unannounced |
2023-I-RRO-000615
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(f) |
Adequate means of egress must be provided. Children may be cared for only on such floors as are provided with readily accessible alternate means of egress to other floors, in the case of fire-resistant buildings, and to the outside in the case of non-fire-resistant buildings. |
Corrected |
|
Aug 31, 2023 |
Fire Safety - TA |
2023-I-RRO-042323
|
No violations cited for this Inspection |
|
May 15, 2023 |
Fire Safety - TA |
2023-I-RRO-028568
|
No violations cited for this Inspection |
|
Apr 18, 2023 |
Serious Injury |
2023-I-RRO-025733
|
No violations cited for this Inspection |
|