| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Dec 30, 2025 |
Monitoring |
2025-I-RRO-119930
|
No violations cited for this Inspection |
|
|
Aug 21, 2025 |
Monitoring |
2025-I-RRO-059473
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
| 417.15(b)(2) |
The registrant must make a written request to the Office before providing an additional shift of care beyond what was specified and approved in the initial application. |
Corrected |
| 417.15(c)(3) |
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 name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
| 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)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
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 |
|
|
May 15, 2025 |
Monitoring |
2025-I-RRO-037452
|
No violations cited for this Inspection |
|
|
Feb 20, 2025 |
Annual Unannounced |
2025-I-RRO-015698
|
No violations cited for this Inspection |
|
|
Nov 4, 2024 |
Monitoring |
2024-I-RRO-103236
|
No violations cited for this Inspection |
|
|
Jul 26, 2024 |
Annual Unannounced |
2024-I-RRO-049921
|
No violations cited for this Inspection |
|