| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 3, 2025 |
Other |
2025-I-LIRO-017237
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Dec 5, 2024 |
Other |
2024-I-LIRO-112123
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Nov 25, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-109512
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(ab)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 418-1.8(q)(1)(i) |
Each day care center shall require any and all visitors to the facility to: sign in upon entry to the premises; |
Corrected |
|
|
Oct 30, 2024 |
Monitoring |
2024-I-LIRO-104269
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Oct 4, 2024 |
Other |
2024-I-LIRO-098979
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 30, 2024 |
Other |
2024-I-LIRO-076853
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 23, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-074659
|
No violations cited for this Inspection |
|
|
Jun 26, 2024 |
Monitoring |
2024-I-LIRO-053347
|
No violations cited for this Inspection |
|
|
Jun 20, 2024 |
Other |
2024-I-LIRO-052395
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
May 15, 2024 |
Other |
2024-I-LIRO-047126
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 18, 2024 |
Other |
2024-I-LIRO-039236
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Feb 9, 2024 |
Annual Unannounced |
2024-I-LIRO-001923
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(d) |
Food must be prepared and stored in a safe and sanitary manner and served at appropriate intervals. |
Corrected |
| 418-1.14(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 |
|
|
Feb 8, 2024 |
Other |
2024-I-LIRO-025823
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
|
Dec 22, 2023 |
Other |
2023-I-LIRO-055928
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Nov 17, 2023 |
Other |
2023-I-LIRO-053036
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Nov 9, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-050709
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.8(g) |
Whenever the child day care center is in operation and the director is away from the premises, there must be a staff person designated to act on behalf of the director, who is knowledgeable about the programs operation and policies. |
Corrected |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
|
Nov 7, 2023 |
Application - Renewal |
2023-I-LIRO-035813
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(g) |
Trash, garbage and combustible materials must not be stored in the furnace room or in rooms or outdoor areas adjacent to the facility that are ordinarily occupied by or accessible to children. |
Corrected |
|
|
Sep 20, 2023 |
Monitoring |
2023-I-LIRO-044785
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
May 16, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-028326
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(a) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act for any prospective operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, as defined in section (2) of this part, and any person age eighteen (18) or older living in a prospective, or who begins to live, in a group family day care home or family day care home: |
Corrected |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.8(q) |
Visitor control procedures. |
Corrected |
| 418-1.13(i) |
No person other than a director, group teacher or assistant teacher may supervise a group independently even for brief periods of time, except in an emergency. |
Corrected |
|