Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 12, 2025 |
Annual Unannounced |
2025-I-RRO-013319
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.11(c)(1) |
The Registrant 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 |
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 |
|
Nov 5, 2024 |
Monitoring |
2024-I-RRO-103716
|
No violations cited for this Inspection |
|
Jul 12, 2024 |
Monitoring |
2024-I-RRO-073845
|
No violations cited for this Inspection |
|
May 6, 2024 |
Monitoring |
2024-I-RRO-045590
|
No violations cited for this Inspection |
|
Feb 28, 2024 |
Annual Unannounced |
2024-I-RRO-013936
|
No violations cited for this Inspection |
|
Sep 28, 2023 |
Annual Unannounced |
2023-I-RRO-014671
|
No violations cited for this Inspection |
|
Jun 27, 2023 |
Monitoring |
2023-I-RRO-032324
|
No violations cited for this Inspection |
|
Jun 9, 2023 |
Monitoring |
2023-I-RRO-031150
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.6(a) |
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver. |
Corrected |
417.6(c) |
Parents must be informed of and agree to a transportation plan. |
Corrected |
417.6(l) |
The Program must openly display daily transportation schedules. |
Corrected |
|
May 25, 2023 |
Complaint (Substantiated) |
2023-I-RRO-029994
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
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 |
|