| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 5, 2026 |
Annual Unannounced |
2026-I-RRO-013728
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(a) |
Each applicant must submit to the Office at the time of application for licensure a diagram of the proposed group family day care home showing: all rooms in the home, including the rooms which will be used for day care and the purposes for which such rooms will be used; the number and location of exits and alternate means of egress; and the outdoor play areas available to the children in care. An updated diagram must be submitted to the Office immediately upon making any change that impacts the child care program. |
Corrected |
| 416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
| 416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
May 30, 2025 |
Monitoring |
2025-I-RRO-036848
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|
|
Feb 4, 2025 |
Annual Unannounced |
2025-I-RRO-015645
|
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 |
|
|
Jul 31, 2024 |
Annual Unannounced |
2024-I-RRO-044121
|
No violations cited for this Inspection |
|