Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-YRO-010853
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Not Corrected |
416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Not Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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; |
Not Corrected |
416.15(c)(18) |
The program must maintain on file at the group family day care home, available for inspection: the napping agreement for each child in care; |
Not Corrected |
|
Dec 9, 2024 |
Complaint (Unsubstantiated) |
2024-I-YRO-112251
|
No New Violations |
|
Nov 20, 2024 |
Monitoring |
2024-I-YRO-107363
|
No violations cited for this Inspection |
|
Sep 4, 2024 |
Monitoring |
2024-I-YRO-082194
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|
Apr 16, 2024 |
Annual Unannounced |
2024-I-YRO-011131
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(20) |
No person other than a caregiver may have unsupervised contact with a child in care at the program. |
Corrected |
|
Oct 11, 2023 |
Monitoring |
2023-I-YRO-046607
|
No violations cited for this Inspection |
|