Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jun 11, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-044944
|
No violations cited for this Inspection |
|
Apr 17, 2025 |
Monitoring |
2025-I-RRO-029463
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-RRO-010091
|
No violations cited for this Inspection |
|
Oct 24, 2024 |
Monitoring |
2024-I-RRO-102502
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
417.11(i)(22) |
The premises must be kept clean and free from dampness, odors and the accumulation of trash. |
Corrected |
|
Jul 16, 2024 |
Monitoring |
2024-I-RRO-060723
|
No violations cited for this Inspection |
|
Apr 3, 2024 |
Annual Unannounced |
2024-I-RRO-010279
|
No violations cited for this Inspection |
|
Jan 5, 2024 |
Application - Renewal |
2023-I-RRO-045180
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
417.15(c)(3) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|