Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 20, 2025 |
Monitoring |
2025-I-RRO-038355
|
No violations cited for this Inspection |
|
Mar 10, 2025 |
Annual Unannounced |
2025-I-RRO-005445
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
417.11(b)(7) |
The program must retain on file in the program a medical statement, on forms furnished by the Office or approved equivalents, from a health care provider for each person residing in the home. |
Corrected |
417.15(b)(11)(i) |
In hiring caregivers subsequent to issuance of a registration, a program: must notify the Office immediately in writing when there is any change of caregivers; |
Corrected |
|
Nov 21, 2024 |
Monitoring |
2024-I-RRO-082772
|
No violations cited for this Inspection |
|
Aug 7, 2024 |
Monitoring |
2024-I-RRO-053233
|
No violations cited for this Inspection |
|
May 8, 2024 |
Annual Unannounced |
2024-I-RRO-005285
|
No violations cited for this Inspection |
|
Jan 24, 2024 |
Monitoring |
2024-I-RRO-017047
|
No violations cited for this Inspection |
|
Nov 17, 2023 |
Annual Unannounced |
2023-I-RRO-005067
|
No violations cited for this Inspection |
|
Oct 20, 2023 |
Application - Renewal |
2023-I-RRO-033062
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(c)(2) |
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: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
|