| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 22, 2026 |
Annual Unannounced |
2026-I-RRO-010799
|
No violations cited for this Inspection |
|
|
Oct 24, 2025 |
Monitoring |
2025-I-RRO-109467
|
No violations cited for this Inspection |
|
|
Sep 4, 2025 |
Application - Renewal |
2025-I-RRO-040234
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Corrected |
| 417.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Apr 16, 2025 |
Monitoring |
2025-I-RRO-031723
|
No violations cited for this Inspection |
|
|
Jan 8, 2025 |
Annual Unannounced |
2025-I-RRO-012370
|
No violations cited for this Inspection |
|
|
Oct 9, 2024 |
Monitoring |
2024-I-RRO-099925
|
No violations cited for this Inspection |
|
|
Jul 23, 2024 |
Monitoring |
2024-I-RRO-075431
|
No violations cited for this Inspection |
|
|
Apr 15, 2024 |
Monitoring |
2024-I-RRO-042260
|
No violations cited for this Inspection |
|