Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 24, 2025 |
Annual Unannounced |
2025-I-ARO-006280
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
|
Nov 18, 2024 |
Monitoring |
2024-I-ARO-108186
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(w) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|
Sep 12, 2024 |
Serious Injury |
2024-I-ARO-084471
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
Aug 30, 2024 |
Fire Safety - Other |
2024-I-ARO-082659
|
No violations cited for this Inspection |
|
Aug 6, 2024 |
Monitoring |
2024-I-ARO-078165
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(m) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats unless otherwise prescribed by a health care provider. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
Mar 21, 2024 |
Annual Unannounced |
2024-I-ARO-006174
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(u) |
Sleeping surfaces, including bedding, which is the removable and washable portion of the sleeping environment, must not come in contact with the sleeping surfaces of another child's rest equipment during storage. Mats and cots must be stored so that the sleeping surfaces do not touch when stacked. |
Corrected |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
418-1.11(h)(5)(ii) |
The child's health care provider must issue a standing order and prescription for the medication; |
Corrected |
418-1.11(i)(12) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
|
Oct 11, 2023 |
Complaint (Unsubstantiated) |
2023-I-ARO-046772
|
No violations cited for this Inspection |
|
Oct 10, 2023 |
Annual Unannounced |
2023-I-ARO-006026
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(6) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Jun 29, 2023 |
Complaint (Unsubstantiated) |
2023-I-ARO-034549
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(ab)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
|