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 17, 2025 |
No Approved Director |
2025-I-BRO-023795
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
|
May 5, 2025 |
Complaint (Substantiated) |
2025-I-BRO-036948
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(r) |
A teacher must accompany children to the bathroom whenever the bathroom used by the children in care is also available to the public or shared by multiple parties using the facility. |
Corrected |
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 |
414.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Not Corrected |
414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Feb 5, 2025 |
Serious Injury |
2025-I-BRO-022028
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(a)(1)(i) |
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; |
Corrected |
|
Jan 27, 2025 |
No Approved Director |
2024-I-BRO-112583
|
No violations cited for this Inspection |
|
Dec 16, 2024 |
Monitoring |
2024-I-BRO-113883
|
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 |
|
Dec 16, 2024 |
Other |
2024-I-BRO-113793
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
|
Sep 27, 2024 |
Monitoring |
2024-I-BRO-097050
|
No violations cited for this Inspection |
|
Jul 11, 2024 |
Fire Safety - Other |
2024-I-BRO-071503
|
No violations cited for this Inspection |
|
Jun 4, 2024 |
Monitoring |
2024-I-BRO-050064
|
No violations cited for this Inspection |
|
Mar 20, 2024 |
Annual Unannounced |
2024-I-BRO-011262
|
No violations cited for this Inspection |
|
Jan 10, 2024 |
Other |
2024-I-BRO-017683
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
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 |
414.14(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 |
|
Dec 4, 2023 |
Application - Renewal |
2023-I-BRO-026800
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
|
Sep 19, 2023 |
Monitoring |
2023-I-BRO-043008
|
No violations cited for this Inspection |
|