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 |
|
|
Jun 13, 2025 |
Monitoring |
2025-I-BRO-046003
|
No violations cited for this Inspection |
|
|
Feb 21, 2025 |
Annual Unannounced |
2025-I-BRO-002016
|
No violations cited for this Inspection |
|
|
Nov 21, 2024 |
Monitoring |
2024-I-BRO-109011
|
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 23, 2024 |
Monitoring |
2024-I-BRO-095847
|
No violations cited for this Inspection |
|
|
May 29, 2024 |
Monitoring |
2024-I-BRO-046511
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Feb 26, 2024 |
Monitoring |
2024-I-BRO-023821
|
No violations cited for this Inspection |
|
|
Jan 31, 2024 |
Annual Unannounced |
2024-I-BRO-001625
|
No violations cited for this Inspection |
|
|
Dec 19, 2023 |
Complaint (Substantiated) |
2023-I-BRO-055367
|
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 |
| 414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Nov 27, 2023 |
Monitoring |
2023-I-BRO-050991
|
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 |
| 414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
| 414.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents' names, addresses, telephone numbers and place(s) at which the parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
| 414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Sep 28, 2023 |
Monitoring |
2023-I-BRO-045920
|
No violations cited for this Inspection |
|
|
Aug 29, 2023 |
Monitoring |
2023-I-BRO-040161
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|