This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 24, 2026 |
Monitoring |
2026-I-BRO-026420
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(3) |
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: 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 the parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|
|
Jan 5, 2026 |
Annual Unannounced |
2026-I-BRO-016258
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(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 |
| 414.15(b)(11)(ii) |
In hiring a director subsequent to issuance of a registration, a program: must submit to the Office within 15 days of the written notification of the change in director the name of any new director and the supporting documentation needed to complete the approval process including: |
Corrected |
|
|
Nov 6, 2025 |
Monitoring |
2025-I-BRO-112966
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 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 |
| 414.4(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 |
|
|
Sep 10, 2025 |
Annual Unannounced |
2025-I-BRO-085105
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(m)(1) |
The school age child care program must have immediate access to a minimum of one working landline telephone for general use and emergencies. A working mobile phone(s) is permitted for the purpose of promoting children's safety and ensuring the orderly operation of the program, but its use does not remove the requirement for a designated on-site landline telephone. |
Corrected |
| 414.11(c)(1) |
The registrant 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 staff 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 |
| 414.14(m) |
The staff persons who hold the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program. |
Corrected |
|