| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 6, 2026 |
Annual Unannounced |
2026-I-BRO-010004
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(a)(1)(ii) |
A child's individual health care plan must be developed with the child's parent and health care provider. |
Corrected |
|
|
Feb 20, 2026 |
Fire Safety - Other |
2026-I-BRO-022503
|
No violations cited for this Inspection |
|
|
Feb 17, 2026 |
Mid-Point |
2026-I-BRO-019550
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
| 414.13(b)(6) |
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: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. |
Corrected |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-BRO-112598
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
|
|
Aug 11, 2025 |
No Approved Director |
2025-I-BRO-051103
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
Jun 17, 2025 |
No Approved Director |
2025-I-BRO-046934
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
Mar 26, 2025 |
Annual Unannounced |
2025-I-BRO-011477
|
No violations cited for this Inspection |
|
|
Dec 17, 2024 |
Monitoring |
2024-I-BRO-114070
|
No violations cited for this Inspection |
|
|
Aug 23, 2024 |
Complaint (Substantiated) |
2024-I-BRO-081914
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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, |
Corrected |
|
|
Jul 11, 2024 |
Fire Safety - Other |
2024-I-BRO-073684
|
No violations cited for this Inspection |
|
|
Jul 11, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-073445
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.9(b) |
The staff must use acceptable techniques and approaches to help children solve problems. |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Jun 5, 2024 |
Annual Unannounced |
2024-I-BRO-011823
|
No violations cited for this Inspection |
|