Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 3, 2025 |
Annual Unannounced |
2025-I-RRO-013392
|
No violations cited for this Inspection |
|
Dec 11, 2024 |
Monitoring |
2024-I-RRO-085647
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(j) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
|
Sep 11, 2024 |
Monitoring |
2024-I-RRO-077585
|
No violations cited for this Inspection |
|
Jun 18, 2024 |
Monitoring |
2024-I-RRO-040046
|
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 |
417.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
417.14(o) |
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file. |
Corrected |
417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
Feb 2, 2024 |
Annual Unannounced |
2024-I-RRO-014023
|
No violations cited for this Inspection |
|
Jun 20, 2023 |
Annual Unannounced |
2023-I-RRO-014745
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(g)(1) |
The use of spa pools, hot tubs and fill-and-drain wading pools is prohibited. |
Corrected |
417.8(p)(1)(i) |
Each family day care home shall require visitors to the home to: sign in upon entry to the premises; |
Corrected |
417.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
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 |
|