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 |
|
|
Jan 6, 2026 |
Annual Unannounced |
2026-I-LIRO-003188
|
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 |
| 414.11(c)(2)(v) |
The health care plan must describe the following: which designated staff will be administering medication. The plan must state that only a trained, designated staff may administer medications to children, except in those programs in which the only administration of medications offered will be the administration of over-the-counter topical ointments, lotions, creams, and sprays including sunscreen products and topically applied insect repellant. |
Corrected |
| 414.11(e)(1) |
All staff, except those excluded pursuant to this section, who have agreed to administer medication must complete the Office-approved Medication Administration Training (MAT) or an Office-approved equivalent before administering medications to children in day care. The certification of training in the administration of medications to children in day care shall be effective for a period of three-years from the date of issuance. The staff person must complete a recertification training approved by the Office in order to extend the certification for each additional three year period. Where a certification lapses, the staff person may not be recertified unless the staff person completes the initial (MAT) or the recertification training, as required by the Office. Where enforcement action has been taken against the registrant based on a failure by the program to comply with requirements for the administration of medications set forth in this section, the Office may require retraining or may prohibit a staff person from being involved in the administration of medications. |
Corrected |
|
|
Nov 19, 2025 |
Monitoring |
2025-I-LIRO-115609
|
No violations cited for this Inspection |
|
|
Sep 8, 2025 |
Monitoring |
2025-I-LIRO-098988
|
No violations cited for this Inspection |
|
|
Apr 10, 2025 |
Serious Injury |
2025-I-LIRO-032661
|
No violations cited for this Inspection |
|
|
Mar 24, 2025 |
Annual Unannounced |
2025-I-LIRO-004148
|
No violations cited for this Inspection |
|
|
Jan 31, 2025 |
Serious Injury |
2025-I-LIRO-021971
|
No violations cited for this Inspection |
|
|
Oct 24, 2024 |
Monitoring |
2024-I-LIRO-100247
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 414.11(f)(8)(iv) |
Staff who are authorized to administer medications must administer medication as follows: with the right medication, and |
Corrected |
|
|
Sep 10, 2024 |
Fire Safety - Other |
2024-I-LIRO-084687
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Aug 6, 2024 |
No Approved Director |
2024-I-LIRO-077776
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|