This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 6, 2026 |
Annual Unannounced |
2026-I-RRO-012121
|
No violations cited for this Inspection |
|
|
Nov 13, 2025 |
Monitoring |
2025-I-RRO-113894
|
No violations cited for this Inspection |
|
|
Sep 18, 2025 |
Monitoring |
2025-I-RRO-102000
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Jun 6, 2025 |
Monitoring |
2025-I-RRO-044329
|
No violations cited for this Inspection |
|
|
Mar 27, 2025 |
Annual Unannounced |
2025-I-RRO-013865
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Monitoring |
2024-I-RRO-107825
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Mid-Point |
2024-I-RRO-106633
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant 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 staff 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 |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 414.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. 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 |
|
|
Sep 24, 2024 |
Monitoring |
2024-I-RRO-095757
|
No violations cited for this Inspection |
|
|
Jun 24, 2024 |
Annual Unannounced |
2024-I-RRO-014564
|
No violations cited for this Inspection |
|