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 |
|
|
Mar 5, 2026 |
Annual Unannounced |
2026-I-YRO-001545
|
No violations cited for this Inspection |
|
|
Dec 3, 2025 |
Monitoring |
2025-I-YRO-119745
|
No violations cited for this Inspection |
|
|
Sep 25, 2025 |
Monitoring |
2025-I-YRO-102637
|
No violations cited for this Inspection |
|
|
May 27, 2025 |
Monitoring |
2025-I-YRO-032599
|
No violations cited for this Inspection |
|
|
Feb 3, 2025 |
Annual Unannounced |
2025-I-YRO-002381
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(b)(7) |
Each program must have on site a variety of supplies including food, water, first aid and other safety equipment to allow for the protection of the health and safety of children in the event parents are unable to pick up children due to a local disaster. The plan must take into account a child's needs for an overnight stay. Food supplies must be non-perishable and of sufficient quantity for all children for an overnight stay. Programs that serve food daily and have a food supply stored on site for their daily operation or are co-located at a site with a cafeteria, pantry or eatery of some kind are not required to store emergency food or water supplies if they can show that they have access to and permission to use those foods in a declared emergency.
|
Corrected |
| 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(g)(2) |
Child care programs that store and administer medication that is not labeled for a specific child must have an over-the-counter stock medication policy in place before beginning to store any over-the-counter medications. The over-the-counter stock medication's policy must address the safe storage and proper administration of the stored over-the-counter medication and must address the need for strict infection control practices as they pertain to stock medication. |
Corrected |
|
|
Dec 30, 2024 |
Other |
2024-I-YRO-115659
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(5) |
The submission of fraudulent or altered documents to the Office or its representatives is prohibited. |
Corrected |
|
|
Dec 2, 2024 |
Mid-Point |
2024-I-YRO-110470
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(3) |
When morning and afternoon shifts of care are provided, such drills must be conducted monthly during each shift of care. |
Corrected |
| 414.7(a) |
A written daily schedule of program activities and routines is required. |
Corrected |
| 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 |
| 414.14(b)(1) |
Any teacher, director, or volunteer who has not completed this training must not be left unsupervised with children in care until such time as the training has been completed. |
Corrected |
| 414.15(b)(29)(i) |
Mid-point requirements for four-year registration holders. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested, as follows: proof of compliance with the training requirements of section 414.14; |
Corrected |
|
|
Sep 9, 2024 |
Monitoring |
2024-I-YRO-084478
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 414.15(c)(28) |
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 copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the program upon registration and a copy of the insurance policy issued after licensure; |
Corrected |
|
|
May 1, 2024 |
Monitoring |
2024-I-YRO-041045
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(f)(1) |
Staff may administer medication only in accordance with the following: |
Corrected |
| 414.13(d)(1) |
Each school-age child care program must be staffed to perform administrative/fiscal management functions and, during all hours of operation, program supervision functions, including developing, directing and supervising the daily activity programs for children. These functions may be performed by one individual or may be shared in any combination between two or more individuals. |
Corrected |
|