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 |
|
May 6, 2025 |
Mid-Point |
2025-I-RRO-031104
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(h) |
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent. |
Corrected |
|
Apr 23, 2025 |
Monitoring |
2025-I-RRO-034245
|
No violations cited for this Inspection |
|
Jan 9, 2025 |
Annual Unannounced |
2025-I-RRO-001953
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
|
Dec 4, 2024 |
Monitoring |
2024-I-RRO-110352
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
|
Sep 10, 2024 |
Monitoring |
2024-I-RRO-084084
|
No violations cited for this Inspection |
|
Apr 25, 2024 |
Monitoring |
2024-I-RRO-043111
|
No violations cited for this Inspection |
|
Jan 4, 2024 |
Annual Unannounced |
2024-I-RRO-001561
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(3) |
When morning and afternoon shifts of care are provided, such drills must be conducted monthly during each shift of care. |
Corrected |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Oct 18, 2023 |
Annual Unannounced |
2023-I-RRO-001004
|
No violations cited for this Inspection |
|