This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 13, 2025 |
Annual Unannounced |
2025-I-YRO-005333
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(a)(1)(i) |
A child's individual health care plan must provide all information needed to safely care for the child. |
Corrected |
414.11(c)(1) |
The registrant 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 |
|
Nov 20, 2024 |
Monitoring |
2024-I-YRO-108976
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(i) |
A record of all inspections and all corrections must be maintained at the program or at a central location available for review upon request. |
Corrected |
|
Sep 18, 2024 |
Monitoring |
2024-I-YRO-085532
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1)(i) |
A child's individual health care plan must provide all information needed to safely care for the child. |
Corrected |
414.11(c)(1) |
The registrant 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 |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
|
Apr 25, 2024 |
Monitoring |
2024-I-YRO-043886
|
No violations cited for this Inspection |
|
Mar 15, 2024 |
Annual Unannounced |
2024-I-YRO-005175
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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 |
|
Nov 29, 2023 |
Monitoring |
2023-I-YRO-052978
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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 |
|
Sep 6, 2023 |
Application - Renewal |
2023-I-YRO-026690
|
No violations cited for this Inspection |
|
May 10, 2023 |
Monitoring |
2023-I-YRO-027908
|
No violations cited for this Inspection |
|