Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Sep 18, 2025 |
Monitoring |
2025-I-YRO-102054
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
Jul 31, 2025 |
Technical Assistance |
2025-I-YRO-057144
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 8, 2025 |
Monitoring |
2025-I-YRO-038344
|
No violations cited for this Inspection |
|
Mar 3, 2025 |
Fire Safety - Other |
2025-I-YRO-025963
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Feb 24, 2025 |
Annual Unannounced |
2025-I-YRO-002191
|
No violations cited for this Inspection |
|
Oct 18, 2024 |
Monitoring |
2024-I-YRO-102005
|
No violations cited for this Inspection |
|
Sep 10, 2024 |
Annual Unannounced |
2024-I-YRO-001806
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(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 |
|
Jun 5, 2024 |
Monitoring |
2024-I-YRO-050163
|
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 |
|
Mar 13, 2024 |
Monitoring |
2024-I-YRO-037762
|
No violations cited for this Inspection |
|