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 25, 2026 |
Annual Unannounced |
2026-I-LIRO-001211
|
No violations cited for this Inspection |
|
|
Nov 3, 2025 |
No Approved Director |
2025-I-LIRO-048300
|
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 |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
| 414.15(b)(23)(i) |
Upon termination or resignation of the director: An acting director must be immediately named by the registrant. |
Corrected |
|
|
Jun 10, 2025 |
No Approved Director |
2025-I-LIRO-042675
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Feb 26, 2025 |
Annual Unannounced |
2025-I-LIRO-002030
|
No violations cited for this Inspection |
|
|
Nov 12, 2024 |
Monitoring |
2024-I-LIRO-107930
|
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)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Corrected |
|