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 |
|
Apr 25, 2025 |
Monitoring |
2025-I-YRO-030020
|
No violations cited for this Inspection |
|
Jan 24, 2025 |
Annual Unannounced |
2025-I-YRO-002271
|
No violations cited for this Inspection |
|
Oct 11, 2024 |
Monitoring |
2024-I-YRO-086494
|
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(a)(1)(ii) |
A child's individual health care plan must be developed with the child's parent and health care provider. |
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 |
|
Jul 31, 2024 |
Monitoring |
2024-I-YRO-074293
|
No violations cited for this Inspection |
|
Jun 6, 2024 |
Monitoring |
2024-I-YRO-039470
|
No violations cited for this Inspection |
|
Mar 4, 2024 |
Annual Unannounced |
2024-I-YRO-001890
|
No violations cited for this Inspection |
|
Oct 4, 2023 |
Annual Unannounced |
2023-I-YRO-001347
|
No violations cited for this Inspection |
|
Aug 10, 2023 |
Application - Renewal |
2023-I-YRO-025542
|
No violations cited for this Inspection |
|