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 1, 2025 |
Mid-Point |
2025-I-RRO-031106
|
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. |
Not Corrected |
414.15(d) |
A school age child care program located in a public school building currently used for an elementary, middle or secondary public education program approved or inspected by the State Education Department is exempt from the requirements set forth in sections 414.15(b)(29)(ii-v), and 414.15(c)(29-34). Such program must maintain on file copies of the current certificate of occupancy issued by the State Education Department. If a program is not issued a certificate of occupancy, the appropriate local equivalent, acceptable to the State Education Department, must be maintained on file. |
Not Corrected |
|
Apr 1, 2025 |
Monitoring |
2025-I-RRO-030628
|
No violations cited for this Inspection |
|
Feb 26, 2025 |
Annual Unannounced |
2025-I-RRO-002009
|
No violations cited for this Inspection |
|
Nov 19, 2024 |
Monitoring |
2024-I-RRO-107902
|
No violations cited for this Inspection |
|
Sep 19, 2024 |
Monitoring |
2024-I-RRO-084086
|
No violations cited for this Inspection |
|
May 1, 2024 |
Monitoring |
2024-I-RRO-044866
|
No violations cited for this Inspection |
|
Jan 9, 2024 |
Annual Unannounced |
2024-I-RRO-001618
|
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 |
|
Oct 12, 2023 |
Annual Unannounced |
2023-I-RRO-001063
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|