Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 15, 2025 |
Annual Unannounced |
2025-I-RRO-013821
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Not Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Not Corrected |
|
Oct 4, 2024 |
Annual Unannounced |
2024-I-RRO-014512
|
No violations cited for this Inspection |
|
Sep 27, 2024 |
Complaint (Substantiated) |
2024-I-RRO-093883
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home 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 group family day care home at any one time. |
Corrected |
|
Oct 24, 2023 |
Annual Unannounced |
2023-I-RRO-028134
|
No violations cited for this Inspection |
|