| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 1, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-030930
|
No violations cited for this Inspection |
|
|
Mar 5, 2025 |
Annual Unannounced |
2025-I-RRO-015144
|
No violations cited for this Inspection |
|
|
Dec 13, 2024 |
Fire Safety - Other |
2024-I-RRO-116543
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(p) |
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact. |
Corrected |
|
|
Dec 9, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-112266
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-107809
|
No New Violations |
|
|
Nov 6, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-105548
|
No violations cited for this Inspection |
|
|
Oct 15, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-053776
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(r) |
An operable flashlight or battery powered lantern must be kept in each classroom. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
| 418-1.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
| 418-1.13(a) |
Staff members must be qualified by training and experience to carry out their respective functions in the administration, operation and maintenance of the child day care center. |
Corrected |
|
|
May 10, 2024 |
Complaint (Substantiated) |
2024-I-RRO-045985
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(n)(2) |
Play equipment must be installed and used in accordance with the manufacturer's specifications and instructions, be in good repair, and be placed in a safe location. |
Corrected |
| 418-1.15(b)(14)(v) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: communicable disease, |
Corrected |
|
|
Apr 25, 2024 |
Complaint (Substantiated) |
2024-I-RRO-050951
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(2)(i) |
for children between ages 6 weeks old and 18 months old: there must be one teacher for every four children; |
Corrected |
|
|
Apr 25, 2024 |
Complaint (Unsubstantiated) |
2024-I-RRO-043540
|
No New Violations |
|
|
Feb 13, 2024 |
Complaint (Substantiated) |
2024-I-RRO-024324
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(12)(iii) |
The child day care center must report to the Office: Immediately or no later than the next day of business of the director's resignation or termination; |
Corrected |
|
|
Feb 13, 2024 |
Complaint (Substantiated) |
2024-I-RRO-023402
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(d) |
No person under 18 years of age may be left alone to supervise a group of children at any time, including in an emergency. |
Corrected |
| 418-1.13(d) |
Each center must have a staff person who meets the qualifications set forth in section 418-1.13(g)(1) to perform supervision functions for that center. |
Corrected |
|
|
Feb 13, 2024 |
Annual Unannounced |
2024-I-RRO-015872
|
No violations cited for this Inspection |
|
|
Feb 7, 2024 |
Complaint (Substantiated) |
2024-I-RRO-022741
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(c) |
Each program must provide a sufficient quantity and variety of materials and play equipment appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, which promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development. |
Corrected |
| 418-1.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
| 418-1.11(i)(18)(iii) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
|