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 |
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-BRO-002324
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c) |
The Health Care Plan. |
Corrected |
|
Dec 12, 2024 |
Monitoring |
2024-I-BRO-113319
|
No violations cited for this Inspection |
|
Oct 1, 2024 |
Complaint (Substantiated) |
2024-I-BRO-097414
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.12(d) |
Food must be prepared and stored in a safe and sanitary manner and served at appropriate intervals. |
Corrected |
|
Sep 24, 2024 |
No Approved Director |
2024-I-BRO-058197
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jun 11, 2024 |
No Approved Director |
2023-I-BRO-054580
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Feb 14, 2024 |
Annual Unannounced |
2024-I-BRO-001944
|
No violations cited for this Inspection |
|
Dec 18, 2023 |
Complaint (Substantiated) |
2023-I-BRO-055144
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(b) |
School-age child care programs must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
414.8(k)(1)(ii) |
for a child of school-age through the age of nine years old: the maximum group size is twenty children. |
Corrected |
414.8(n) |
The use of any type device for social or entertainment purposes, listening to music on headphones, playing screen games, using the internet, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
414.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents' names, addresses, telephone numbers and place(s) at which the parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
Nov 27, 2023 |
No Approved Director |
2023-I-BRO-052132
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Oct 5, 2023 |
Monitoring |
2023-I-BRO-046628
|
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 |
414.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Corrected |
414.15(b)(11)(ii)(a) |
In hiring a director subsequent to issuance of a registration, a program: must submit to the Office within 15 days of the written notification of the change in director the name of any new director and the supporting documentation needed to complete the approval process including: the forms necessary for the Office to inquire whether the applicant is the subject of an indicated report of child abuse or maltreatment on file with the Statewide Central Register of Child Abuse and Maltreatment; |
Corrected |
|
Sep 20, 2023 |
Monitoring |
2023-I-BRO-044595
|
No violations cited for this Inspection |
|