| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 18, 2026 |
Monitoring |
2026-I-RRO-048239
|
No violations cited for this Inspection |
|
|
Feb 19, 2026 |
Annual Unannounced |
2026-I-RRO-012593
|
No violations cited for this Inspection |
|
|
Dec 16, 2025 |
Monitoring |
2025-I-RRO-116906
|
No violations cited for this Inspection |
|
|
Jul 30, 2025 |
Monitoring |
2025-I-RRO-052341
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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: |
Corrected |
|
|
Jun 16, 2025 |
Monitoring |
2025-I-RRO-038056
|
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 |
|
|
Feb 11, 2025 |
Annual Unannounced |
2025-I-RRO-014379
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Corrected |
| 417.11(i)(14) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
| 417.12(d) |
Food must be prepared and stored in a safe and sanitary manner and served at appropriate intervals. |
Corrected |
|
|
Oct 25, 2024 |
Monitoring |
2024-I-RRO-103547
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-RRO-076881
|
No violations cited for this Inspection |
|