| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2025 |
Annual Unannounced |
2025-I-RRO-011774
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(j) |
When a child care center is in operation, an adequate number of qualified teachers must be on duty to ensure the health and safety of the children in care. |
Corrected |
| 418-1.8(k)(2)(i) |
for children between ages 6 weeks old and 18 months old: there must be one teacher for every four children; |
Corrected |
| 418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, 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 |
|
|
Dec 31, 2024 |
Application - Renewal |
2024-I-RRO-052750
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(2) |
When conducting evacuation drills the exit route must be varied to ensure that all approved means of egress are practiced. |
Corrected |
| 418-1.12(w) |
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 |
| 418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
|
|
Apr 4, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-040677
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(6) |
Pending notification of completion of all required background check components in subdivision (a) of this section, a prospective director, employee or volunteer must always be supervised by an individual who received a qualifying result on the background checks described in paragraph (a) of this section within the past five years. A provisional director, employee or volunteer shall not have unsupervised contact with children in care. |
Corrected |
|
|
Jan 5, 2024 |
Complaint (Substantiated) |
2024-I-RRO-016449
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.8(l)(7) |
Except for Office approved continuity of care classrooms, infants may never be mixed with other age groups. |
Corrected |
|
|
Jan 5, 2024 |
Annual Unannounced |
2024-I-RRO-012168
|
No violations cited for this Inspection |
|
|
Nov 30, 2023 |
Annual Unannounced |
2023-I-RRO-012686
|
No violations cited for this Inspection |
|