Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 14, 2025 |
Monitoring |
2025-I-YRO-039718
|
No violations cited for this Inspection |
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-YRO-013508
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(h)(5)(ix) |
Storage, documentation of the administration of medication and labeling of the auto-injector, asthma inhaler and asthma nebulizer must be in compliance with Section 414.11 of this Part. |
Corrected |
|
Nov 25, 2024 |
Monitoring |
2024-I-YRO-109755
|
No violations cited for this Inspection |
|
Sep 18, 2024 |
Monitoring |
2024-I-YRO-090243
|
No violations cited for this Inspection |
|
Jun 3, 2024 |
Monitoring |
2024-I-YRO-048372
|
No violations cited for this Inspection |
|
Mar 6, 2024 |
Monitoring |
2024-I-YRO-029579
|
No violations cited for this Inspection |
|
Mar 6, 2024 |
Annual Unannounced |
2024-I-YRO-014156
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
Dec 6, 2023 |
Monitoring |
2023-I-YRO-052520
|
No violations cited for this Inspection |
|
Sep 5, 2023 |
Monitoring |
2023-I-YRO-041792
|
No violations cited for this Inspection |
|