| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 28, 2026 |
Monitoring |
2026-I-RRO-029368
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Not Corrected |
|
|
Feb 27, 2026 |
Mid-Point |
2026-I-RRO-018027
|
No violations cited for this Inspection |
|
|
Jan 16, 2026 |
Documentation Review |
2026-I-RRO-018758
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Corrected |
|
|
Jan 6, 2026 |
Annual Unannounced |
2026-I-RRO-004330
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
Nov 13, 2025 |
Monitoring |
2025-I-RRO-112566
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(2) |
Play equipment must be in good repair, and be placed in a safe location. |
Corrected |
|
|
Jul 7, 2025 |
Monitoring |
2025-I-RRO-049542
|
No violations cited for this Inspection |
|
|
May 13, 2025 |
Monitoring |
2025-I-RRO-038738
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(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 caregivers 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 |
|
|
May 13, 2025 |
Complaint (Substantiated) |
2025-I-RRO-037208
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-RRO-005384
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
| 416.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
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; |
Corrected |
|
|
Dec 17, 2024 |
Monitoring |
2024-I-RRO-102978
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
|