| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 11, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-027818
|
No violations cited for this Inspection |
|
|
Feb 5, 2025 |
Annual Unannounced |
2025-I-RRO-006184
|
No violations cited for this Inspection |
|
|
Jan 30, 2025 |
Complaint (Investigation Pending) |
2025-I-RRO-025984
|
Results Pending |
|
|
Nov 21, 2024 |
No Approved Director |
2023-I-RRO-051950
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 14, 2024 |
Complaint (Substantiated) |
2024-I-RRO-038334
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.6(c) |
Parents must be informed of and agree to a transportation plan before a child can be transported by the program. |
Corrected |
| 418-1.8(j) |
When a child care center is in operation, an adequate number of qualified teachers must be on duty to ensure the health and safety of the children in care. |
Corrected |
|
|
Mar 7, 2024 |
Complaint (Substantiated) |
2024-I-RRO-037425
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(6) |
Pending notification of completion of all required background check components in subdivision (a) of this section, a prospective director, employee or volunteer must always be supervised by an individual who received a qualifying result on the background checks described in paragraph (a) of this section within the past five years. A provisional director, employee or volunteer shall not have unsupervised contact with children in care. |
Corrected |
| 418-1.7(q) |
Cribs, bassinets and other sleeping areas for infants through 12 months of age must include an appropriately sized fitted sheet, and must not have bumper pads, toys, stuffed animals, blankets, pillows, wedges or infant positioners. Wedges or infant positioners will be permitted with medical documentation from the child's health care provider. |
Corrected |
| 418-1.11(i)(18)(iii) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
| 418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 418-1.14(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 |
|
|
Feb 23, 2024 |
Complaint (Substantiated) |
2024-I-RRO-036201
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Feb 23, 2024 |
Annual Unannounced |
2024-I-RRO-006068
|
No violations cited for this Inspection |
|
|
Sep 29, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-045937
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(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 |
|
|
Sep 29, 2023 |
Annual Unannounced |
2023-I-RRO-005915
|
No violations cited for this Inspection |
|