| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 6, 2026 |
Annual Unannounced |
2026-I-RRO-012154
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Not Corrected |
| 417.11(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 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: |
Not Corrected |
|
|
Nov 11, 2025 |
Monitoring |
2025-I-RRO-114125
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.4(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 |
|
|
Jul 29, 2025 |
Monitoring |
2025-I-RRO-051630
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.6(l) |
The Program must openly display daily transportation schedules. |
Corrected |
|
|
Apr 10, 2025 |
Monitoring |
2025-I-RRO-031840
|
No violations cited for this Inspection |
|
|
Jan 6, 2025 |
Annual Unannounced |
2025-I-RRO-013900
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.5(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 |
|
|
Nov 13, 2024 |
Monitoring |
2024-I-RRO-106612
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(q) |
Bedding, which is the removable and washable portion of the sleeping environment, must not be shared between children. |
Corrected |
| 417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
|
|
Jul 30, 2024 |
Monitoring |
2024-I-RRO-076384
|
No violations cited for this Inspection |
|
|
Apr 17, 2024 |
Monitoring |
2024-I-RRO-042003
|
No violations cited for this Inspection |
|