Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 1, 2025 |
Monitoring |
2025-I-RRO-037084
|
No violations cited for this Inspection |
|
Apr 15, 2025 |
Monitoring |
2025-I-RRO-032493
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.14(c)(2) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
|
Jan 10, 2025 |
Annual Unannounced |
2025-I-RRO-012396
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Nov 4, 2024 |
Monitoring |
2024-I-RRO-102196
|
No violations cited for this Inspection |
|
Jul 30, 2024 |
Monitoring |
2024-I-RRO-069423
|
No violations cited for this Inspection |
|
Apr 24, 2024 |
Monitoring |
2024-I-RRO-043143
|
No violations cited for this Inspection |
|
Jan 31, 2024 |
Monitoring |
2024-I-RRO-018808
|
No violations cited for this Inspection |
|
Jan 31, 2024 |
Annual Unannounced |
2024-I-RRO-012876
|
No violations cited for this Inspection |
|
Nov 3, 2023 |
Monitoring |
2023-I-RRO-048641
|
No violations cited for this Inspection |
|
Sep 5, 2023 |
Monitoring |
2023-I-RRO-041914
|
No violations cited for this Inspection |
|
Aug 25, 2023 |
Monitoring |
2023-I-RRO-041514
|
No violations cited for this Inspection |
|
Aug 14, 2023 |
Monitoring |
2023-I-RRO-040066
|
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 7, 2023 |
Monitoring |
2023-I-RRO-037469
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(a)(9) |
The provisions specified on the registration are binding and the family day care home must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the family day care home at any one time. |
Corrected |
|
Aug 7, 2023 |
Annual Unannounced |
2023-I-RRO-013499
|
No violations cited for this Inspection |
|
May 22, 2023 |
Monitoring |
2023-I-RRO-025776
|
No violations cited for this Inspection |
|