Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 1, 2024 |
Application - Renewal |
2023-I-YRO-055845
|
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: |
Not Corrected |
|
Jan 22, 2024 |
Monitoring |
2024-I-YRO-019102
|
No violations cited for this Inspection |
|
Jan 18, 2024 |
Complaint (Unsubstantiated) |
2024-I-YRO-017329
|
No violations cited for this Inspection |
|
Dec 28, 2023 |
Complaint (Unsubstantiated) |
2023-I-YRO-055933
|
No violations cited for this Inspection |
|
Dec 21, 2023 |
Complaint (Unsubstantiated) |
2023-I-YRO-055363
|
No violations cited for this Inspection |
|
May 10, 2023 |
Annual Unannounced |
2023-I-YRO-000078
|
No violations cited for this Inspection |
|
Feb 14, 2023 |
Complaint (Unsubstantiated) |
2023-I-YRO-018817
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
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)(12) |
The program must maintain on file at the group family day care home, available for inspection: a list of assistants and substitutes who are available and approved to care for the children in the group family day care home when the provider or assistant must be absent; |
Corrected |
|
Nov 28, 2022 |
Annual Unannounced |
2022-I-YRO-000019
|
No violations cited for this Inspection |
|