| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
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: |
Not 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 |
Not 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. |
Not 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. |
Not Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Not 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 |
|
|
Aug 23, 2023 |
Application - Renewal |
2023-I-ARO-024848
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
|
|
Jun 15, 2023 |
Complaint (Substantiated) |
2023-I-ARO-032962
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
| 416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
| 416.15(b)(20) |
No person other than a caregiver may have unsupervised contact with a child in care at the program. |
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 |
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