This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 6, 2026 |
Annual Unannounced |
2026-I-YRO-010772
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Not Corrected |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Not Corrected |
| 414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Not Corrected |
|
|
Dec 16, 2025 |
Monitoring |
2025-I-YRO-118264
|
No violations cited for this Inspection |
|
|
Sep 29, 2025 |
Monitoring |
2025-I-YRO-093981
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 414.15(c)(6) |
The program must maintain on file at the program, 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; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Apr 22, 2025 |
Monitoring |
2025-I-YRO-033975
|
No violations cited for this Inspection |
|
|
Apr 22, 2025 |
Application - Renewal |
2025-I-YRO-025549
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
| 414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
| 414.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-YRO-012338
|
No violations cited for this Inspection |
|
|
Oct 30, 2024 |
Monitoring |
2024-I-YRO-086564
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Aug 20, 2024 |
Monitoring |
2024-I-YRO-050520
|
No violations cited for this Inspection |
|
|
Jun 3, 2024 |
Monitoring |
2024-I-YRO-049828
|
No violations cited for this Inspection |
|
|
May 28, 2024 |
Monitoring |
2024-I-YRO-048977
|
No violations cited for this Inspection |
|
|
May 10, 2024 |
Monitoring |
2024-I-YRO-039481
|
No violations cited for this Inspection |
|