| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 21, 2026 |
Monitoring |
2026-I-RRO-034512
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(f)(2) |
Barriers must exist to prevent children from gaining access to unsafe, dangerous or hazardous areas or devices. Such areas and devices include, but are not limited to, holes, pits, wood, pellet and coal burning stoves, fireplaces and permanently installed gas space heaters. |
Corrected |
| 417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
Mar 18, 2026 |
Annual Unannounced |
2026-I-RRO-010441
|
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 |
|
|
Dec 30, 2025 |
Monitoring |
2025-I-RRO-123314
|
No violations cited for this Inspection |
|
|
Nov 13, 2025 |
Monitoring |
2025-I-RRO-114652
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(j) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
| 417.8(b)(1) |
With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
| 417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
|
Aug 22, 2025 |
Application - Renewal |
2025-I-RRO-038541
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
| 417.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Corrected |
| 417.12(o) |
Where infant formula is required, such formula may be prepared and provided by the parent, or by the program when agreed to in writing by the parent. |
Corrected |
|
|
May 22, 2025 |
Monitoring |
2025-I-RRO-040381
|
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 |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-RRO-011966
|
No violations cited for this Inspection |
|
|
Nov 25, 2024 |
Monitoring |
2024-I-RRO-109236
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-RRO-085882
|
No violations cited for this Inspection |
|