Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-BRO-002018
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(i)(1) |
Staff and volunteers must thoroughly wash their hands with soap and running water at the beginning of each day, before and after the administration of medications, when they are dirty, after toileting or assisting children with toileting, after changing a diaper, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
|
Nov 8, 2024 |
Fire Safety - Alternate Year |
2024-I-BRO-104204
|
No violations cited for this Inspection |
|
Oct 28, 2024 |
Monitoring |
2024-I-BRO-101963
|
No violations cited for this Inspection |
|
Aug 22, 2024 |
Monitoring |
2024-I-BRO-081050
|
No violations cited for this Inspection |
|
Jun 25, 2024 |
Serious Injury |
2024-I-BRO-053418
|
No violations cited for this Inspection |
|
Apr 2, 2024 |
Serious Injury |
2024-I-BRO-040551
|
No violations cited for this Inspection |
|
Mar 13, 2024 |
Annual Unannounced |
2024-I-BRO-001627
|
No violations cited for this Inspection |
|
Dec 12, 2023 |
Complaint (Unsubstantiated) |
2023-I-BRO-054514
|
No violations cited for this Inspection |
|
Oct 19, 2023 |
Monitoring |
2023-I-BRO-048296
|
No violations cited for this Inspection |
|
Oct 10, 2023 |
Fire Safety - Alternate Year |
2023-I-BRO-046777
|
No violations cited for this Inspection |
|
Aug 14, 2023 |
Monitoring |
2023-I-BRO-039928
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(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 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 |
|
May 23, 2023 |
Monitoring |
2023-I-BRO-029610
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(q) |
Cribs, bassinets and other sleeping areas for infants through 12 months of age must include an appropriately sized fitted sheet, and must not have bumper pads, toys, stuffed animals, blankets, pillows, wedges or infant positioners. Wedges or infant positioners will be permitted with medical documentation from the child's health care provider. |
Corrected |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|