Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 29, 2025 |
Annual Unannounced |
2025-I-RRO-006819
|
No violations cited for this Inspection |
|
Mar 4, 2025 |
Monitoring |
2025-I-RRO-025811
|
No violations cited for this Inspection |
|
Nov 25, 2024 |
Monitoring |
2024-I-RRO-053155
|
No violations cited for this Inspection |
|
Jul 10, 2024 |
Annual Unannounced |
2024-I-RRO-006756
|
No violations cited for this Inspection |
|
May 8, 2024 |
Monitoring |
2024-I-RRO-043410
|
No violations cited for this Inspection |
|
Mar 28, 2024 |
Complaint (Substantiated) |
2024-I-RRO-039309
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
414.9(a) |
The program must establish and follow a written plan for behavior management that is acceptable to the office. This plan must include how the staff will approach challenging behaviors, help children solve problems and encourage acceptable behaviors. |
Corrected |
414.15(b)(14) |
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: |
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)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
Jan 30, 2024 |
Monitoring |
2024-I-RRO-016529
|
No violations cited for this Inspection |
|
Nov 16, 2023 |
Annual Unannounced |
2023-I-RRO-006640
|
No violations cited for this Inspection |
|
Oct 17, 2023 |
Application - Renewal |
2023-I-RRO-026706
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.2(a)(25) |
Applicants for a registration must submit to the Office: a copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the school age child care program upon registration; |
Corrected |
|