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-YRO-108547
|
No violations cited for this Inspection |
|
|
Aug 7, 2025 |
Monitoring |
2025-I-YRO-057376
|
No violations cited for this Inspection |
|
|
Jun 12, 2025 |
Monitoring |
2025-I-YRO-045998
|
No violations cited for this Inspection |
|
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-YRO-007947
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
|
Dec 12, 2024 |
Monitoring |
2024-I-YRO-113357
|
No violations cited for this Inspection |
|
|
Aug 8, 2024 |
Monitoring |
2024-I-YRO-078675
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e)(5) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: documentation showing compliance with the training requirements of section 414.14 of this Part; |
Corrected |
| 414.13(b)(6) |
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: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. |
Corrected |
|
|
Jun 13, 2024 |
Application - Renewal |
2024-I-YRO-044536
|
No violations cited for this Inspection |
|