Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-RRO-013286
|
No violations cited for this Inspection |
|
Jun 27, 2024 |
Other |
2024-I-RRO-053619
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(b) |
Before the Office issues an initial license, the applicant must complete a health and safety training course approved by the Office relating to the protection of the health and safety of children and must demonstrate basic competency with regard to health and safety standards. Such training must comply with the federal minimum health and safety pre-service training requirements. Health and safety training received prior to issuance of the license, may be applied to the initial fifteen (15) hours of training required pursuant to section 416.14(c)(1) of this Part provided that such training was received within twelve (12) months of licensure. If an applicant does not become licensed or registered within two years of successfully completing the health and safety training, the coursework must be repeated. |
Corrected |
|
May 29, 2024 |
Monitoring |
2024-I-RRO-046817
|
No violations cited for this Inspection |
|
Mar 27, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-038985
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(b)(1) |
Children may be outside a caregiver's range of vision only as follows: With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
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: |
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)(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 27, 2024 |
Monitoring |
2024-I-RRO-024612
|
No violations cited for this Inspection |
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-RRO-013900
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(b)(1) |
Children may be outside a caregiver's range of vision only as follows: With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
|
Dec 4, 2023 |
Monitoring |
2023-I-RRO-051595
|
No violations cited for this Inspection |
|
Dec 4, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-050910
|
No violations cited for this Inspection |
|
Dec 4, 2023 |
Annual Unannounced |
2023-I-RRO-014634
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Aug 31, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-042098
|
No New Violations |
|
Aug 31, 2023 |
Monitoring |
2023-I-RRO-040907
|
No violations cited for this Inspection |
|
Jun 1, 2023 |
Monitoring |
2023-I-RRO-029445
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
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)(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 |
|