| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 10, 2025 |
Annual Unannounced |
2025-I-BRO-006973
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Not Corrected |
|
|
Dec 27, 2024 |
Monitoring |
2024-I-BRO-115987
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Sep 20, 2024 |
Monitoring |
2024-I-BRO-079783
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
Jul 12, 2024 |
Fire Safety - Other |
2024-I-BRO-071543
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Apr 15, 2024 |
Monitoring |
2024-I-BRO-040987
|
No violations cited for this Inspection |
|
|
Jan 8, 2024 |
Annual Unannounced |
2024-I-BRO-006917
|
No violations cited for this Inspection |
|
|
Dec 19, 2023 |
Monitoring |
2023-I-BRO-055203
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(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; and |
Corrected |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
| 416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Oct 5, 2023 |
Annual Unannounced |
2023-I-BRO-006818
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(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 caregivers 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 |
|
|
Jul 13, 2023 |
Complaint (Unsubstantiated) |
2023-I-BRO-036119
|
No violations cited for this Inspection |
|