Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 11, 2025 |
Monitoring |
2025-I-RRO-033072
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(c)(1) |
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 27, 2025 |
Annual Unannounced |
2025-I-RRO-012520
|
No violations cited for this Inspection |
|
Jul 24, 2024 |
Technical Assistance |
2024-I-RRO-075755
|
No violations cited for this Inspection |
|
Jun 26, 2024 |
Annual Unannounced |
2024-I-RRO-013011
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|
Jun 14, 2023 |
Annual Unannounced |
2023-I-RRO-013656
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
416.11(i)(27) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
|