Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-RRO-010412
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the group family day care home at any one time. |
Corrected |
|
Sep 26, 2024 |
Application - Renewal |
2024-I-RRO-046488
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(x)(5) |
Child care programs shall give written notice to parents and the Office, on forms furnished by the Office or an approved equivalent, that a firearm, shotgun, rifle or ammunition is on the premises. |
Corrected |
416.7(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 416.8 of this Part. |
Corrected |
416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|
Sep 25, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-096271
|
No New Violations |
|
Sep 25, 2024 |
Annual Unannounced |
2024-I-RRO-010635
|
No violations cited for this Inspection |
|
Oct 23, 2023 |
Change(s) to Site |
2023-I-RRO-048698
|
No violations cited for this Inspection |
|
Oct 11, 2023 |
Fire Safety - Basement |
2023-I-RRO-047192
|
No violations cited for this Inspection |
|
Jul 27, 2023 |
Self Reported Serious Incident |
2023-I-RRO-038681
|
No violations cited for this Inspection |
|
Jul 27, 2023 |
Annual Unannounced |
2023-I-RRO-010923
|
No violations cited for this Inspection |
|