Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 2, 2025 |
Monitoring |
2025-I-RRO-035410
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(j)(1) |
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged. |
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 |
|
Jan 29, 2025 |
Annual Unannounced |
2025-I-RRO-013761
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Dec 30, 2024 |
Documentation Review |
2024-I-RRO-115803
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Oct 3, 2024 |
Monitoring |
2024-I-RRO-098648
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
416.5(l)(8) |
Within twenty-four hours that an animal is first kept on the premises of a child care program, the program must provide written notice to the Office and parents of children in care that such animal is being kept on the premises. |
Corrected |
|
Jan 16, 2024 |
Annual Unannounced |
2024-I-RRO-014446
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(c) |
Portable electric heaters or other portable heating devices, regardless of the type of fuel used, may not be used in rooms accessible to the children. |
Corrected |
|