| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 4, 2025 |
Application - Renewal |
2025-I-BRO-024962
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Corrected |
|
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-BRO-008595
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
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)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Oct 4, 2024 |
Monitoring |
2024-I-BRO-098827
|
No violations cited for this Inspection |
|
|
Jul 1, 2024 |
Monitoring |
2024-I-BRO-052367
|
No violations cited for this Inspection |
|
|
Mar 6, 2024 |
Annual Unannounced |
2024-I-BRO-008665
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
|
|
Nov 30, 2023 |
Monitoring |
2023-I-BRO-053072
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
| 416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
| 416.15(c) |
The program must maintain on file at the group family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: |
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 |
|
|
Sep 11, 2023 |
Monitoring |
2023-I-BRO-042940
|
No violations cited for this Inspection |
|