| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 6, 2026 |
Annual Unannounced |
2026-I-RRO-004895
|
No violations cited for this Inspection |
|
|
Dec 1, 2025 |
Monitoring |
2025-I-RRO-106099
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
| 417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Aug 21, 2025 |
Monitoring |
2025-I-RRO-060460
|
No violations cited for this Inspection |
|
|
Jun 23, 2025 |
Annual Unannounced |
2025-I-RRO-006002
|
No violations cited for this Inspection |
|
|
Mar 14, 2025 |
Application - Renewal |
2024-I-RRO-108764
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(i)(21) |
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office. |
Corrected |
|
|
Nov 13, 2024 |
Monitoring |
2024-I-RRO-106619
|
No violations cited for this Inspection |
|
|
Aug 21, 2024 |
Monitoring |
2024-I-RRO-073928
|
No violations cited for this Inspection |
|
|
Jun 20, 2024 |
Monitoring |
2024-I-RRO-042002
|
No violations cited for this Inspection |
|