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 |
|
May 9, 2025 |
Monitoring |
2025-I-YRO-037489
|
No violations cited for this Inspection |
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-YRO-002266
|
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 |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
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 |
414.14(c)(1) |
Each staff person 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: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
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 |
|
Dec 11, 2024 |
Monitoring |
2024-I-YRO-107823
|
No violations cited for this Inspection |
|
Sep 12, 2024 |
Monitoring |
2024-I-YRO-050527
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
414.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
Apr 16, 2024 |
Monitoring |
2024-I-YRO-039614
|
No violations cited for this Inspection |
|
Feb 28, 2024 |
Annual Unannounced |
2024-I-YRO-001884
|
No violations cited for this Inspection |
|