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 |
|
|
Oct 22, 2025 |
Monitoring |
2025-I-BRO-108456
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Jul 10, 2025 |
Monitoring |
2025-I-BRO-049303
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(g)(4) |
Stock medications must be kept in the original container and have the following information on the label or in the package insert: |
Corrected |
| 414.11(h)(5)(ix) |
Storage, documentation of the administration of medication and labeling of the auto-injector, asthma inhaler and asthma nebulizer must be in compliance with Section 414.11 of this Part. |
Corrected |
|
|
May 20, 2025 |
Monitoring |
2025-I-BRO-039119
|
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 |
|
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-BRO-007440
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Oct 24, 2024 |
Monitoring |
2024-I-BRO-100765
|
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 |
| 414.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Aug 6, 2024 |
Monitoring |
2024-I-BRO-078142
|
No violations cited for this Inspection |
|
|
Jun 6, 2024 |
Monitoring |
2024-I-BRO-047210
|
No violations cited for this Inspection |
|
|
Mar 18, 2024 |
Annual Unannounced |
2024-I-BRO-007411
|
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 |
|
|
Jan 31, 2024 |
Serious Injury |
2024-I-BRO-021065
|
No violations cited for this Inspection |
|