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 |
|
Apr 14, 2025 |
No Acting Director |
2025-I-YRO-033247
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 14, 2025 |
No Approved Director |
2025-I-YRO-033246
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 25, 2025 |
No Acting Director |
2025-I-YRO-029875
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 25, 2025 |
No Approved Director |
2025-I-YRO-029874
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 10, 2025 |
No Acting Director |
2025-I-YRO-027716
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 10, 2025 |
No Approved Director |
2025-I-YRO-027715
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 10, 2025 |
Annual Unannounced |
2025-I-YRO-009187
|
No violations cited for this Inspection |
|
Feb 20, 2025 |
No Approved Director |
2025-I-YRO-024567
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Feb 20, 2025 |
No Acting Director |
2025-I-YRO-023371
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Feb 5, 2025 |
No Approved Director |
2025-I-YRO-019837
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jan 28, 2025 |
No Acting Director |
2025-I-YRO-005854
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Dec 13, 2024 |
No Acting Director |
2024-I-YRO-110494
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Nov 8, 2024 |
No Acting Director |
2024-I-YRO-103326
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Sep 30, 2024 |
Monitoring |
2024-I-YRO-098629
|
No violations cited for this Inspection |
|
Sep 19, 2024 |
Monitoring |
2024-I-YRO-094483
|
No violations cited for this Inspection |
|
Sep 11, 2024 |
Complaint (Unsubstantiated) |
2024-I-YRO-084357
|
No violations cited for this Inspection |
|
Apr 15, 2024 |
Monitoring |
2024-I-YRO-042310
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
|
Mar 11, 2024 |
Monitoring |
2024-I-YRO-037595
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.15(c)(1) |
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: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
|
Feb 7, 2024 |
Annual Unannounced |
2024-I-YRO-009307
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
414.15(c)(1) |
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: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Dec 7, 2023 |
Monitoring |
2023-I-YRO-054149
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(c)(1) |
The registrant 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 staff 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: |
Corrected |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
|
Aug 30, 2023 |
Documentation Review |
2023-I-YRO-040640
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(d)(3) |
With the prior written approval of the Office, a staff person who is qualified to perform program supervision functions may perform such functions at up to four different programs operated by a single agency. In order to obtain Office approval, the agency will be required to demonstrate how the staff person will provide adequate supervision and program development support to each site. |
Corrected |
414.15(c)(1) |
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: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
414.15(c)(2) |
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: an approved health care plan on forms furnished by the Office, as required in section 414.11 of this Part; |
Corrected |
|