| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Sep 19, 2025 |
Mid-Point |
2025-I-ARO-085541
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Not 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). |
Not Corrected |
| 416.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Not Corrected |
|
|
Jun 24, 2025 |
Monitoring |
2025-I-ARO-048027
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
|
|
Mar 26, 2025 |
Annual Unannounced |
2025-I-ARO-009462
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(c)(1) |
The Licensee 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 caregivers 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 |
| 416.11(c)(1)(i) |
The health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: over-the-counter topical ointments, lotions and creams, sprays, including sunscreen products and topically applied insect repellant; and/or |
Corrected |
| 416.11(f)(9)(i) |
At the time of administration, the caregiver must document the dosages and time that the medications are given to the child. |
Corrected |
| 416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Sep 4, 2024 |
Monitoring |
2024-I-ARO-083541
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
|
|
Jun 4, 2024 |
Monitoring |
2024-I-ARO-045518
|
No violations cited for this Inspection |
|
|
Mar 12, 2024 |
Annual Unannounced |
2024-I-ARO-009594
|
No violations cited for this Inspection |
|
|
Dec 14, 2023 |
Annual Unannounced |
2023-I-ARO-009741
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|