Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 21, 2025 |
Fire Safety - Renewal |
2025-I-RRO-019982
|
No violations cited for this Inspection |
|
Jan 21, 2025 |
Application - Renewal |
2024-I-RRO-105743
|
No violations cited for this Inspection |
|
Dec 4, 2024 |
Monitoring |
2024-I-RRO-111323
|
No violations cited for this Inspection |
|
Sep 23, 2024 |
Annual Unannounced |
2024-I-RRO-011213
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(18) |
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 napping agreement for each child in care; |
Corrected |
|
Jun 25, 2024 |
Monitoring |
2024-I-RRO-053090
|
No violations cited for this Inspection |
|
Mar 20, 2024 |
Monitoring |
2024-I-RRO-039011
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Nov 8, 2023 |
Fire Safety - Other |
2023-I-RRO-050613
|
No violations cited for this Inspection |
|
Oct 10, 2023 |
Annual Unannounced |
2023-I-RRO-011573
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.3(d) |
A temperature of at least 68 degrees Fahrenheit must be maintained in all rooms to be occupied by children. |
Corrected |
417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
417.15(c)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|