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 |
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-RRO-007319
|
No violations cited for this Inspection |
|
Dec 9, 2024 |
Monitoring |
2024-I-RRO-112341
|
No violations cited for this Inspection |
|
Sep 20, 2024 |
Monitoring |
2024-I-RRO-095265
|
No violations cited for this Inspection |
|
Sep 12, 2024 |
Documentation Review |
2024-I-RRO-085389
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Sep 5, 2024 |
Fire Safety - Other |
2024-I-RRO-084062
|
No violations cited for this Inspection |
|
May 30, 2024 |
Monitoring |
2024-I-RRO-048878
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(28) |
Child day care programs must keep all records relevant to the current licensing period, and the immediately preceding registration period. |
Corrected |
414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Apr 29, 2024 |
Complaint (Substantiated) |
2024-I-RRO-044083
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
414.13(a)(1) |
Staff and volunteers must be mature, of good character and possess suitable personal qualifications. |
Corrected |
414.15(a)(1)(ii) |
Each school age child care program must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
Corrected |
414.15(a)(7) |
A registration is not transferable to any other person, entity or location. |
Corrected |
414.15(b)(14)(iv) |
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 condition, |
Corrected |
414.15(b)(28) |
Child day care programs must keep all records relevant to the current licensing period, and the immediately preceding registration period. |
Corrected |
414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
Feb 14, 2024 |
Annual Unannounced |
2024-I-RRO-007279
|
No violations cited for this Inspection |
|
Dec 12, 2023 |
Annual Unannounced |
2023-I-RRO-007214
|
No violations cited for this Inspection |
|
Aug 28, 2023 |
Documentation Review |
2023-I-RRO-041647
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(b)(1) |
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: a statement or summary of each applicant's employment history including, but not limited to, any relevant child-caring experience; |
Corrected |
|
Jun 13, 2023 |
Application - Renewal |
2023-I-RRO-026713
|
No violations cited for this Inspection |
|