| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 9, 2025 |
Monitoring |
2025-I-RRO-038581
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
|
|
Mar 3, 2025 |
Annual Unannounced |
2025-I-RRO-001195
|
No violations cited for this Inspection |
|
|
Dec 11, 2024 |
Monitoring |
2024-I-RRO-112924
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(3) |
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 name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
|
Nov 1, 2024 |
Other |
2024-I-RRO-105171
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Sep 26, 2024 |
Annual Unannounced |
2024-I-RRO-000747
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(v) |
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity. |
Corrected |
| 417.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
| 417.8(e) |
The provider must be the primary caregiver of children in a family day care home. |
Corrected |
| 417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
|
|
Apr 4, 2024 |
Application - Renewal |
2023-I-RRO-055237
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
| 417.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Corrected |
| 417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 417.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
| 417.5(v) |
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws. |
Corrected |
|
|
Feb 29, 2024 |
Monitoring |
2024-I-RRO-033761
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
Nov 15, 2023 |
Annual Unannounced |
2023-I-RRO-000145
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(1) |
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 copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 417.4 and 417.5 of this Part; |
Corrected |
| 417.15(c)(3) |
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 name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|