Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jul 29, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-055373
|
No violations cited for this Inspection |
|
Jul 29, 2025 |
Complaint (Substantiated) |
2025-I-RRO-055145
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(b)(13) |
Staff must be aware of each child's special health care needs identified in the child's individual health care plan. This includes, but is not limited to, allergies, disabilities and medical conditions. |
Not Corrected |
418-1.12(am) |
Individual children's food allergies must be posted in a discreet location visible only to staff. |
Not Corrected |
418-1.12(an) |
Staff must take steps to prevent a child's exposure to the foods to which the child is allergic. |
Not Corrected |
|
Jun 10, 2025 |
Complaint (Substantiated) |
2025-I-RRO-044923
|
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 |
|
May 29, 2025 |
Complaint (Substantiated) |
2025-I-RRO-043726
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.12(an) |
Staff must take steps to prevent a child's exposure to the foods to which the child is allergic. |
Corrected |
418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
May 20, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-040478
|
No violations cited for this Inspection |
|
Apr 17, 2025 |
Monitoring |
2025-I-RRO-035420
|
No violations cited for this Inspection |
|
Apr 17, 2025 |
Complaint (Unsubstantiated) |
2025-I-RRO-033622
|
No violations cited for this Inspection |
|
Mar 11, 2025 |
Complaint (Substantiated) |
2025-I-RRO-027567
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.12(w) |
The program must obtain a written statement from the parent of each infant in care setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
|
Feb 27, 2025 |
Fire Safety - Other |
2025-I-RRO-025778
|
No violations cited for this Inspection |
|
Feb 24, 2025 |
Annual Unannounced |
2025-I-RRO-015977
|
No violations cited for this Inspection |
|
Oct 15, 2024 |
Complaint (Substantiated) |
2024-I-RRO-100572
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a)(1)(i) |
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; and |
Corrected |
418-1.5(ab)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
418-1.8(f) |
An additional group teacher or an assistant teacher is required when the number of children in the group dictate that a second teacher be present to meet the teacher/child ratio. |
Corrected |
418-1.8(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Corrected |
418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
|
Oct 15, 2024 |
Annual Unannounced |
2024-I-RRO-049671
|
No violations cited for this Inspection |
|
Jul 2, 2024 |
Fire Safety - TA |
2024-I-RRO-058403
|
No violations cited for this Inspection |
|