Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-BRO-008401
|
No violations cited for this Inspection |
|
Dec 18, 2024 |
Monitoring |
2024-I-BRO-110341
|
No violations cited for this Inspection |
|
Aug 23, 2024 |
Monitoring |
2024-I-BRO-076647
|
No violations cited for this Inspection |
|
Jun 21, 2024 |
Monitoring |
2024-I-BRO-049535
|
No violations cited for this Inspection |
|
Feb 20, 2024 |
Annual Unannounced |
2024-I-BRO-008456
|
No violations cited for this Inspection |
|
Dec 21, 2023 |
Monitoring |
2023-I-BRO-052443
|
No violations cited for this Inspection |
|
Aug 24, 2023 |
Monitoring |
2023-I-BRO-041355
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
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)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
May 11, 2023 |
Monitoring |
2023-I-BRO-028175
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
|