Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jul 22, 2025 |
Technical Assistance |
2025-I-RRO-052661
|
No violations cited for this Inspection |
|
Jun 26, 2025 |
Complaint (Substantiated) |
2025-I-RRO-048364
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Not Corrected |
416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. 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 group family day care home at any one time. |
Not Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Jun 4, 2025 |
Monitoring |
2025-I-RRO-044403
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Feb 20, 2025 |
Annual Unannounced |
2025-I-RRO-013043
|
No violations cited for this Inspection |
|
Dec 10, 2024 |
Monitoring |
2024-I-RRO-109834
|
No violations cited for this Inspection |
|
Sep 30, 2024 |
Mid-Point |
2024-I-RRO-075161
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.6(l) |
The program must openly display daily transportation schedules. |
Corrected |
|
Jun 21, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-052593
|
No violations cited for this Inspection |
|
Jun 7, 2024 |
Monitoring |
2024-I-RRO-048093
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. 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 group family day care home at any one time. |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Mar 6, 2024 |
Monitoring |
2024-I-RRO-027416
|
No violations cited for this Inspection |
|
Mar 6, 2024 |
Annual Unannounced |
2024-I-RRO-013620
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Dec 11, 2023 |
Monitoring |
2023-I-RRO-052414
|
No violations cited for this Inspection |
|
Sep 11, 2023 |
Monitoring |
2023-I-RRO-041741
|
No violations cited for this Inspection |
|