| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 24, 2025 |
Complaint (Substantiated) |
2025-I-ARO-035215
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(4)(i) |
for 3-year-old children: there must be one teacher for every seven children; |
Not Corrected |
|
|
Mar 5, 2025 |
Annual Unannounced |
2025-I-ARO-002156
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Documentation Review |
2024-I-ARO-107889
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Oct 7, 2024 |
Self Reported Serious Incident |
2024-I-ARO-099340
|
No violations cited for this Inspection |
|
|
Sep 25, 2024 |
Monitoring |
2024-I-ARO-084368
|
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 |
| 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 |
|
|
Jun 18, 2024 |
Fire Safety - Alternate Year |
2024-I-ARO-052581
|
No violations cited for this Inspection |
|
|
May 28, 2024 |
Annual Unannounced |
2024-I-ARO-001769
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Corrected |
| 418-1.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
| 418-1.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
| 418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
May 22, 2024 |
Complaint (Unsubstantiated) |
2024-I-ARO-048112
|
No New Violations |
|
|
Apr 25, 2024 |
Complaint (Substantiated) |
2024-I-ARO-043768
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
| 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 |
|
|
Apr 5, 2024 |
No Approved Director |
2024-I-ARO-024570
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within 90 days. |
Corrected |
|
|
Jan 8, 2024 |
Self Reported Serious Incident |
2024-I-ARO-016387
|
No violations cited for this Inspection |
|
|
Nov 21, 2023 |
Self Reported Serious Incident |
2023-I-ARO-051231
|
No violations cited for this Inspection |
|
|
Sep 21, 2023 |
Self Reported Serious Incident |
2023-I-ARO-031488
|
No violations cited for this Inspection |
|
|
May 18, 2023 |
Application - Renewal |
2022-I-ARO-028423
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|