Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jul 9, 2025 |
Monitoring |
2025-I-RRO-050519
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
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 |
|
Jul 2, 2025 |
Fire Safety - Other |
2025-I-RRO-049840
|
No violations cited for this Inspection |
|
May 12, 2025 |
Fire Safety - TA |
2025-I-RRO-041962
|
No violations cited for this Inspection |
|
May 9, 2025 |
Annual Unannounced |
2025-I-RRO-016884
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
|
Mar 5, 2025 |
Fire Safety - Other |
2025-I-RRO-026925
|
No violations cited for this Inspection |
|
Feb 4, 2025 |
Monitoring |
2025-I-RRO-022133
|
No violations cited for this Inspection |
|