This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 3, 2025 |
Serious Injury |
2025-I-BRO-031125
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(a)(1)(i) |
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; |
Corrected |
| 414.11(h)(1) |
The program must immediately call 911 for children who require emergency medical care and also must: |
Corrected |
|
|
Mar 10, 2025 |
Self Reported Serious Incident |
2025-I-BRO-027449
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(a)(1)(i) |
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; |
Corrected |
|
|
Jan 9, 2025 |
Annual Unannounced |
2025-I-BRO-006855
|
No violations cited for this Inspection |
|
|
Dec 6, 2024 |
Monitoring |
2024-I-BRO-112079
|
No violations cited for this Inspection |
|
|
Sep 12, 2024 |
Mid-Point |
2024-I-BRO-084552
|
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 |
| 414.8(k)(1)(ii) |
for a child of school-age through the age of nine years old: the maximum group size is twenty children. |
Corrected |
| 414.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 414.14(c)(2) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d). |
Corrected |
|
|
Aug 27, 2024 |
Fire Safety - Other |
2024-I-BRO-081923
|
No violations cited for this Inspection |
|
|
Jun 12, 2024 |
Monitoring |
2024-I-BRO-051402
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant 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 |
| 414.13(b) |
School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: |
Corrected |
| 414.15(b)(26) |
Each school age child care program must be staffed to perform administrative/fiscal management functions and, during all hours of operation, program supervision functions, including developing, directing and supervising daily activity programs for children. These functions may be performed by one individual or may be shared in any combination between two or more individuals. |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Mar 18, 2024 |
Annual Unannounced |
2024-I-BRO-006792
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(j) |
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. |
Corrected |
| 414.8(k)(1)(ii) |
for a child of school-age through the age of nine years old: the maximum group size is twenty children. |
Corrected |
|
|
Dec 14, 2023 |
Monitoring |
2023-I-BRO-054992
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant 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 |
| 414.11(f)(7)(ii) |
Prescription medications, oral over-the-counter medications, medicated patches, and eye, ear, or nasal drops or sprays, can be administered by the program for one day only, with the verbal permission of the parent. If prescription medications, oral over-the-counter medications, medicated patches, and eye, ear, or nasal drops or sprays are to be administered on a subsequent day or an ongoing basis, written permission from the parent and written instructions from the health care provider must have been provided to the program prior to such administration. |
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 |
|
|
Sep 26, 2023 |
Annual Unannounced |
2023-I-BRO-006680
|
No violations cited for this Inspection |
|