| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2026 |
Annual Unannounced |
2026-I-BRO-015517
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(a)(4) |
The provisions specified on the registration are binding and the school-age child care program 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 school-age child care program at any one time. |
Corrected |
|
|
Dec 22, 2025 |
Monitoring |
2025-I-BRO-117531
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 414.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such 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 |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
| 414.15(b)(16) |
The indoor and outdoor areas of the school age child care program where the children are being cared for must not be used for any non-child care activity or other business or social purpose when children are present such that the attention of staff is diverted from the care of the children. |
Corrected |
|
|
Sep 11, 2025 |
Monitoring |
2025-I-BRO-100016
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
|
Jun 9, 2025 |
Annual Unannounced |
2025-I-BRO-034644
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
| 414.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
| 414.15(c)(5) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|