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 |
|
|
Feb 10, 2026 |
Self-Report |
2026-I-RRO-021251
|
No violations cited for this Inspection |
|
|
Oct 9, 2025 |
Monitoring |
2025-I-RRO-106930
|
No violations cited for this Inspection |
|
|
Sep 25, 2025 |
Fire Safety - Other |
2025-I-RRO-105152
|
No violations cited for this Inspection |
|
|
Sep 16, 2025 |
Monitoring |
2025-I-RRO-101288
|
No violations cited for this Inspection |
|
|
May 30, 2025 |
Monitoring |
2025-I-RRO-040846
|
No violations cited for this Inspection |
|
|
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 |
|