Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 25, 2025 |
Annual Unannounced |
2025-I-RRO-015534
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(a)(9) |
The provisions specified on the registration are binding and the family day care home must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the family day care home at any one time. |
Corrected |
|
Nov 25, 2024 |
Monitoring |
2024-I-RRO-109546
|
No violations cited for this Inspection |
|
Sep 10, 2024 |
Annual Unannounced |
2024-I-RRO-074737
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(o)(1) |
The resting/napping places must: be located in approved day care space; |
Corrected |
417.7(w) |
Children must not watch television or other electronic visual media during meals. |
Corrected |
417.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
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 |
417.15(c)(4) |
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: the names and addresses of persons authorized to take the child(ren) from the family day care home; |
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 |
|