Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 14, 2025 |
Application - Renewal |
2024-I-RRO-112566
|
No violations cited for this Inspection |
|
Dec 26, 2024 |
Monitoring |
2024-I-RRO-115234
|
No violations cited for this Inspection |
|
Oct 17, 2024 |
Fire Safety - Other |
2024-I-RRO-101893
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
417.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
417.5(g)(1) |
The use of spa pools, hot tubs and fill-and-drain wading pools is prohibited. |
Corrected |
417.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
417.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
|
Jul 11, 2024 |
Monitoring |
2024-I-RRO-073536
|
No violations cited for this Inspection |
|
May 15, 2024 |
Monitoring |
2024-I-RRO-046678
|
No violations cited for this Inspection |
|
Feb 5, 2024 |
Annual Unannounced |
2024-I-RRO-005879
|
No violations cited for this Inspection |
|
Sep 14, 2023 |
Annual Unannounced |
2023-I-RRO-005711
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
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 |
|