| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 23, 2025 |
Fire Safety - Alternate Year |
2025-I-ARO-035154
|
No violations cited for this Inspection |
|
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-ARO-009492
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
| 418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
|
Oct 3, 2024 |
Monitoring |
2024-I-ARO-098084
|
No violations cited for this Inspection |
|
|
Jul 10, 2024 |
Self Reported Serious Incident |
2024-I-ARO-073693
|
No violations cited for this Inspection |
|
|
Jun 27, 2024 |
Self Reported Serious Incident |
2024-I-ARO-053005
|
No violations cited for this Inspection |
|
|
Apr 2, 2024 |
Self Reported Serious Incident |
2024-I-ARO-040404
|
No violations cited for this Inspection |
|
|
Feb 22, 2024 |
Annual Unannounced |
2024-I-ARO-009624
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(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 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 |
| 418-1.11(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 |
|
|
Nov 10, 2023 |
Self Reported Serious Incident |
2023-I-ARO-050862
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
|
Nov 8, 2023 |
Complaint (Unsubstantiated) |
2023-I-ARO-050526
|
No violations cited for this Inspection |
|
|
Sep 5, 2023 |
Other |
2023-I-ARO-043435
|
No violations cited for this Inspection |
|
|
Jul 18, 2023 |
Application - Renewal |
2022-I-ARO-043516
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(g) |
Trash, garbage and combustible materials must not be stored in the furnace room or in rooms or outdoor areas adjacent to the facility that are ordinarily occupied by or accessible to children. |
Corrected |
| 418-1.5(n)(2) |
Play equipment must be installed and used in accordance with the manufacturer's specifications and instructions, be in good repair, and be placed in a safe location. |
Corrected |
| 418-1.5(n)(5) |
All programs that substantially modify, or install new, outside play equipment must do so in accordance with the U.S. Consumer Product Safety Commission's Public Playground Safety Handbook. |
Corrected |
| 418-1.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 418-1.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
| 418-1.11(b)(1) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
| 418-1.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
| 418-1.11(b)(3) |
Initial medical statements sent in with the application or as a result of a new hire must be dated within 12 months preceding the date of application or hiring date. |
Corrected |
| 418-1.11(b)(6) |
The initial medical statement for staff and volunteers must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. |
Corrected |
| 418-1.11(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 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 |
| 418-1.13(g) |
Minimum education and experience qualifications: |
Corrected |
|
|
May 16, 2023 |
Other |
2023-I-ARO-028613
|
No violations cited for this Inspection |
|