Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 2, 2025 |
Monitoring |
2025-I-RRO-030427
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Feb 24, 2025 |
Annual Unannounced |
2025-I-RRO-011599
|
No violations cited for this Inspection |
|
Oct 7, 2024 |
Monitoring |
2024-I-RRO-099366
|
No violations cited for this Inspection |
|
Jul 18, 2024 |
Monitoring |
2024-I-RRO-073933
|
No violations cited for this Inspection |
|
Apr 10, 2024 |
Annual Unannounced |
2024-I-RRO-011963
|
No violations cited for this Inspection |
|
Jan 18, 2024 |
Application - Renewal |
2023-I-RRO-047447
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(t) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow. |
Corrected |
417.6(c) |
Parents must be informed of and agree to a transportation plan. |
Corrected |
417.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
417.11(i)(21) |
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office. |
Corrected |
417.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
417.15(c)(6) |
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: 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 |
|