Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 1, 2025 |
Mid-Point |
2025-I-ARO-021707
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Not Corrected |
418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Not Corrected |
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-ARO-013518
|
No violations cited for this Inspection |
|
Dec 18, 2024 |
Monitoring |
2024-I-ARO-114360
|
No violations cited for this Inspection |
|
Sep 4, 2024 |
Monitoring |
2024-I-ARO-083724
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
|
Jun 17, 2024 |
Monitoring |
2024-I-ARO-052252
|
No violations cited for this Inspection |
|
May 16, 2024 |
Fire Safety - TA |
2024-I-ARO-047520
|
No violations cited for this Inspection |
|
Apr 23, 2024 |
Fire Safety - Other |
2024-I-ARO-042721
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(o)(2) |
Buildings, systems and equipment must be kept in good repair and operate as designed. |
Corrected |
418-1.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
|
Mar 25, 2024 |
Self Reported Serious Incident |
2024-I-ARO-040723
|
No violations cited for this Inspection |
|
Mar 25, 2024 |
Annual Unannounced |
2024-I-ARO-014169
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six 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 |
418-1.15(c)(6) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Aug 1, 2023 |
Self Reported Serious Incident |
2023-I-ARO-038901
|
No violations cited for this Inspection |
|
Jul 27, 2023 |
Complaint (Substantiated) |
2023-I-ARO-037987
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(l)(7) |
Except for Office approved continuity of care classrooms, infants may never be mixed with other age groups. |
Corrected |
|
Apr 25, 2023 |
Monitoring |
2023-I-ARO-025212
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(c) |
The child day care center must provide supervision of the staff responsible for the care of children. Workloads and assignments must be arranged to provide consistency of care to children and to allow staff to fulfill their respective responsibilities. |
Corrected |
418-1.8(k)(2)(ii) |
for children between ages 6 weeks old and 18 months old: the maximum group size is eight children. |
Corrected |
418-1.8(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Corrected |
418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center 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 child day care center at any one time. |
Corrected |
418-1.15(b)(10)(i) |
The child day care center must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation of the center. Inspectors and representatives of the Office must be given free access to the building or buildings used by the center, staff, volunteers and children and any records of the center. |
Corrected |
|