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 |
|
|
Jan 28, 2026 |
Annual Unannounced |
2026-I-YRO-001473
|
No violations cited for this Inspection |
|
|
Nov 10, 2025 |
Monitoring |
2025-I-YRO-114082
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Sep 9, 2025 |
Monitoring |
2025-I-YRO-098932
|
No violations cited for this Inspection |
|
|
Jul 3, 2025 |
No Approved Director |
2025-I-YRO-047615
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
Apr 22, 2025 |
Annual Unannounced |
2025-I-YRO-002308
|
No violations cited for this Inspection |
|
|
Jan 14, 2025 |
Monitoring |
2025-I-YRO-018901
|
No violations cited for this Inspection |
|
|
Nov 19, 2024 |
Monitoring |
2024-I-YRO-108208
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(b)(3) |
The Emergency Plan must include the following: |
Corrected |
|
|
Sep 9, 2024 |
Monitoring |
2024-I-YRO-084286
|
No violations cited for this Inspection |
|
|
Apr 10, 2024 |
Monitoring |
2024-I-YRO-041388
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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)(2) |
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: an approved health care plan on forms furnished by the Office, as required in section 414.11 of this Part; |
Corrected |
|