Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 8, 2025 |
Monitoring |
2025-I-YRO-032398
|
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 |
|
Jan 8, 2025 |
Annual Unannounced |
2025-I-YRO-002406
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Nov 14, 2024 |
Monitoring |
2024-I-YRO-107720
|
No violations cited for this Inspection |
|
Sep 26, 2024 |
Monitoring |
2024-I-YRO-097505
|
No violations cited for this Inspection |
|
Jun 5, 2024 |
Monitoring |
2024-I-YRO-050311
|
No violations cited for this Inspection |
|
Feb 12, 2024 |
Annual Unannounced |
2024-I-YRO-002029
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
414.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
414.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested. |
Corrected |
414.5(l)(7) |
The program must provide parents with a written description of all animals present at the program prior to a child's enrollment in the program. |
Corrected |
414.7(h) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
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(h)(1)(i) |
The program must immediately call 911 for children who require emergency medical care and also must: obtain written consent at the time of admission from the parent which authorizes the program to obtain emergency health care for the child; |
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 |
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 |
|
Aug 22, 2023 |
Application - Renewal |
2023-I-YRO-026420
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|