| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2025 |
Annual Unannounced |
2025-I-RRO-012280
|
No violations cited for this Inspection |
|
|
Nov 18, 2024 |
Monitoring |
2024-I-RRO-102346
|
No violations cited for this Inspection |
|
|
Sep 10, 2024 |
Monitoring |
2024-I-RRO-077714
|
No violations cited for this Inspection |
|
|
Jun 20, 2024 |
Monitoring |
2024-I-RRO-052472
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Complaint (Substantiated) |
2024-I-RRO-050660
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.5(l)(1) |
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat. |
Corrected |
| 417.5(l)(5) |
The program must immediately notify the parents of children in care and the Office when an animal kept on the premises harms any person, including a child in care. |
Corrected |
|
|
May 29, 2024 |
Monitoring |
2024-I-RRO-043080
|
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 |
| 417.5(g)(1) |
The use of spa pools, hot tubs and fill-and-drain wading pools is prohibited. |
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 |
| 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 11, 2024 |
Annual Unannounced |
2024-I-RRO-012747
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a)(1)(i) |
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; and |
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 |
| 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 |
|