| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 24, 2025 |
Annual Unannounced |
2025-I-RRO-010797
|
No violations cited for this Inspection |
|
|
Nov 20, 2024 |
Monitoring |
2024-I-RRO-108720
|
No violations cited for this Inspection |
|
|
Oct 17, 2024 |
Application - Renewal |
2024-I-RRO-075651
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
| 417.6(c) |
Parents must be informed of and agree to a transportation plan. |
Corrected |
| 417.6(l) |
The Program must openly display daily transportation schedules. |
Corrected |
| 417.7(e) |
Each family day care home must provide a sufficient quantity and variety of materials and play equipment appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, which promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development. |
Corrected |
| 417.11(h)(1)(i) |
The caregivers must immediately call 911 for children who require emergency medical care and also must: obtain written consent at the time of admission from the parent which authorizes the provider or other caregivers to obtain emergency health care for the child; |
Corrected |
| 417.15(c)(6) |
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: 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 |
|
|
Jul 24, 2024 |
Monitoring |
2024-I-RRO-075324
|
No violations cited for this Inspection |
|
|
Jun 24, 2024 |
Monitoring |
2024-I-RRO-051501
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(h) |
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other. |
Corrected |
|
|
Feb 15, 2024 |
Annual Unannounced |
2024-I-RRO-011072
|
No violations cited for this Inspection |
|
|
Sep 28, 2023 |
Annual Unannounced |
2023-I-RRO-011418
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and 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 |
| 417.11(i)(19) |
Either disposable towels or individual cloth towels for each child must be used. If individual cloth towels are used, they must be laundered daily. |
Corrected |
|