Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 8, 2025 |
Monitoring |
2025-I-RRO-038315
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-RRO-012131
|
No violations cited for this Inspection |
|
Oct 28, 2024 |
Monitoring |
2024-I-RRO-099392
|
No violations cited for this Inspection |
|
Aug 8, 2024 |
Monitoring |
2024-I-RRO-074795
|
No violations cited for this Inspection |
|
May 20, 2024 |
Monitoring |
2024-I-RRO-043076
|
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 |
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 |
|
Mar 5, 2024 |
Annual Unannounced |
2024-I-RRO-012582
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
417.5(b)(5) |
The registrant must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
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 |
|