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 |
|
|
Jun 11, 2025 |
Monitoring |
2025-I-RRO-041563
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Apr 9, 2025 |
Other |
2025-I-RRO-032976
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 4, 2025 |
Annual Unannounced |
2025-I-RRO-009647
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(2) |
When conducting evacuation drills the exit route must be varied to ensure that all approved means of egress are practiced. |
Corrected |
| 414.5(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 |
| 414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
|
|
Dec 10, 2024 |
Monitoring |
2024-I-RRO-111753
|
No violations cited for this Inspection |
|
|
Sep 25, 2024 |
Monitoring |
2024-I-RRO-096517
|
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(a)(1)(i) |
A child's individual health care plan must provide all information needed to safely care for the child. |
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 |
| 414.12(r) |
Programs that provide meals and/or snacks to children must be in compliance with the USDA Child and Adult Food Program (CACFP) meal patterns. |
Corrected |
| 414.14(c)(1) |
Each staff person 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: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 414.14(c)(2) |
Each staff person 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: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d). |
Corrected |
|
|
Sep 18, 2024 |
Other |
2024-I-RRO-096905
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jun 14, 2024 |
Annual Unannounced |
2024-I-RRO-009792
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
|
Apr 5, 2024 |
Other |
2024-I-RRO-041939
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 19, 2024 |
Monitoring |
2024-I-RRO-038892
|
No violations cited for this Inspection |
|
|
Dec 12, 2023 |
Monitoring |
2023-I-RRO-053583
|
No violations cited for this Inspection |
|
|
Oct 13, 2023 |
Other |
2023-I-RRO-047712
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Sep 18, 2023 |
Fire Safety - Other |
2023-I-RRO-044774
|
No violations cited for this Inspection |
|