| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 30, 2026 |
Annual Unannounced |
2026-I-RRO-010639
|
No violations cited for this Inspection |
|
|
Jan 8, 2026 |
Complaint (Substantiated) |
2026-I-RRO-017701
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Corrected |
|
|
Nov 10, 2025 |
Monitoring |
2025-I-RRO-113669
|
No violations cited for this Inspection |
|
|
Sep 4, 2025 |
Monitoring |
2025-I-RRO-056595
|
No violations cited for this Inspection |
|
|
May 15, 2025 |
Application - Renewal |
2025-I-RRO-020387
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
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 |
| 417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
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 |
|
|
Jan 16, 2025 |
Annual Unannounced |
2025-I-RRO-012191
|
No violations cited for this Inspection |
|
|
Oct 23, 2024 |
Monitoring |
2024-I-RRO-103044
|
No violations cited for this Inspection |
|
|
Oct 10, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-099885
|
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 |
|
|
Aug 13, 2024 |
Monitoring |
2024-I-RRO-079412
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.8(b)(5) |
With the written permission of the parents, a program may allow school-aged children to participate in activities outside of the direct supervision of a caregiver. Such activities must occur on the premises of the family day care home. A caregiver must visually check such children every 15 minutes. |
Corrected |
|