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 12, 2025 |
Monitoring |
2025-I-YRO-045845
|
No violations cited for this Inspection |
|
Mar 10, 2025 |
Annual Unannounced |
2025-I-YRO-010801
|
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 |
414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
Dec 10, 2024 |
Application - Renewal |
2024-I-YRO-097348
|
No violations cited for this Inspection |
|
Nov 1, 2024 |
Monitoring |
2024-I-YRO-104847
|
No violations cited for this Inspection |
|
Sep 24, 2024 |
Monitoring |
2024-I-YRO-096029
|
No violations cited for this Inspection |
|
May 7, 2024 |
Monitoring |
2024-I-YRO-019029
|
No violations cited for this Inspection |
|
Jan 22, 2024 |
Annual Unannounced |
2024-I-YRO-011076
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
414.14(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 |
414.15(d) |
A school age child care program located in a public school building currently used for an elementary, middle or secondary public education program approved or inspected by the State Education Department is exempt from the requirements set forth in sections 414.15(b)(29)(ii-v), and 414.15(c)(29-34). Such program must maintain on file copies of the current certificate of occupancy issued by the State Education Department. If a program is not issued a certificate of occupancy, the appropriate local equivalent, acceptable to the State Education Department, must be maintained on file. |
Corrected |
|
Oct 10, 2023 |
Annual Unannounced |
2023-I-YRO-011422
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
414.13(b) |
School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: |
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 |
|
Sep 21, 2023 |
Fire Safety - Other |
2023-I-YRO-042264
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
414.3(l)(2) |
Buildings, systems and equipment must be kept in good repair and operate as designed. |
Corrected |
414.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
|