Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 22, 2025 |
Monitoring |
2025-I-RRO-034599
|
No violations cited for this Inspection |
|
Jan 13, 2025 |
Annual Unannounced |
2025-I-RRO-014027
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 6, 2024 |
Monitoring |
2024-I-RRO-105724
|
No violations cited for this Inspection |
|
Jul 9, 2024 |
Monitoring |
2024-I-RRO-071563
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
May 14, 2024 |
Monitoring |
2024-I-RRO-046905
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Mar 27, 2024 |
Annual Unannounced |
2024-I-RRO-014743
|
No violations cited for this Inspection |
|