Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Oct 4, 2024 |
Application - Renewal |
2024-I-YRO-048788
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Program Closed |
418-1.15(c)(7) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: copies of current staff and volunteers health statements; |
Program Closed |
418-1.15(c)(11) |
The program must maintain on file at the child day care center, 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 statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Program Closed |
418-1.15(c)(28) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the child day care center upon licensure and a copy of the insurance policy issued after licensure; |
Program Closed |
|
May 21, 2024 |
No Approved Director |
2024-I-YRO-047042
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Jan 26, 2024 |
Annual Unannounced |
2024-I-YRO-008263
|
No violations cited for this Inspection |
|
Oct 2, 2023 |
Monitoring |
2023-I-YRO-046012
|
No violations cited for this Inspection |
|
Sep 12, 2023 |
Monitoring |
2023-I-YRO-043559
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(12)(i) |
The child day care center must report to the Office: Immediately upon learning of a change that affects those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; |
Corrected |
|
Aug 18, 2023 |
Complaint (Substantiated) |
2023-I-YRO-040275
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the child day care center at any one time. |
Corrected |
418-1.15(a)(7) |
A license is not transferable to any other person, entity or location. |
Corrected |
418-1.15(b)(12)(i) |
The child day care center must report to the Office: Immediately upon learning of a change that affects those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; |
Corrected |
|