| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 19, 2026 |
Monitoring |
2026-I-RRO-023181
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(c)(1) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Oct 21, 2025 |
Documentation Review |
2025-I-RRO-109594
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
|
Oct 7, 2025 |
Application - Renewal |
2025-I-RRO-042184
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
| 417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
| 417.15(c)(4) |
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 names and addresses of persons authorized to take the child(ren) from the family day care home; |
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 |
|
|
May 2, 2025 |
Monitoring |
2025-I-RRO-034087
|
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 |
|
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-RRO-012116
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(i)(23) |
The premises must be kept free of vermin. |
Corrected |
|
|
Oct 8, 2024 |
Monitoring |
2024-I-RRO-099551
|
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 |
| 417.6(l) |
The Program must openly display daily transportation schedules. |
Corrected |
| 417.15(b)(24) |
Child day care programs must keep all records relevant to the current registration period, and the immediately preceding registration period. |
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 |
| 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)(13) |
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 daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Aug 6, 2024 |
Monitoring |
2024-I-RRO-075378
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|