Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 5, 2025 |
Annual Unannounced |
2025-I-RRO-014595
|
No violations cited for this Inspection |
|
Feb 6, 2025 |
Other |
2025-I-RRO-022551
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Dec 11, 2024 |
Annual Unannounced |
2024-I-RRO-015365
|
No violations cited for this Inspection |
|
Sep 17, 2024 |
Monitoring |
2024-I-RRO-094523
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(7) |
The program must provide parents with a written description of all animals kept on the premises prior to a child's enrollment in the program. |
Corrected |
417.5(l)(8) |
Within twenty-four hours that an animal is first kept on the premises of a child care program, the program must provide written notice to the Office and parents of children in care that such animal is being kept on the premises. |
Corrected |
|
Jun 18, 2024 |
Monitoring |
2024-I-RRO-051355
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
|
Mar 28, 2024 |
Monitoring |
2024-I-RRO-038071
|
No violations cited for this Inspection |
|
Dec 18, 2023 |
Annual Unannounced |
2023-I-RRO-044876
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(l)(7) |
The program must provide parents with a written description of all animals kept on the premises prior to a child's enrollment in the program. |
Corrected |
|
Dec 8, 2023 |
Monitoring |
2023-I-RRO-045795
|
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 |
|