Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 1, 2025 |
Monitoring |
2025-I-RRO-032829
|
No violations cited for this Inspection |
|
Feb 4, 2025 |
Annual Unannounced |
2025-I-RRO-014123
|
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 |
|
Jun 26, 2024 |
Annual Unannounced |
2024-I-RRO-014846
|
No violations cited for this Inspection |
|
Sep 6, 2023 |
Complaint (Substantiated) |
2023-I-RRO-042547
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(e) |
The provider must be the primary caregiver of children in a group family day care home. |
Corrected |
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 |
416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
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; |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Jul 6, 2023 |
Monitoring |
2023-I-RRO-035628
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(j) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
|