| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-007307
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(f)(2) |
Barriers must exist to prevent children from gaining access to unsafe, dangerous or hazardous areas or devices. Such areas and devices include, but are not limited to, holes, pits, wood, pellet and coal burning stoves, fireplaces and permanently installed gas space heaters. |
Not Corrected |
|
|
Aug 23, 2024 |
Monitoring |
2024-I-LIRO-078059
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(b)(13) |
Caregivers must be aware of each child's special health care needs identified in the child's individual health care plan. This includes, but is not limited to, allergies, disabilities and medical conditions. |
Not Corrected |
|
|
Jun 28, 2024 |
Monitoring |
2024-I-LIRO-055163
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Corrected |
| 416.8(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 caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver 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 |
| 416.11(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 |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Mar 12, 2024 |
Annual Unannounced |
2024-I-LIRO-007267
|
No violations cited for this Inspection |
|
|
Nov 28, 2023 |
Application - Renewal |
2023-I-LIRO-038871
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
| 416.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Corrected |
|
|
Aug 8, 2023 |
Monitoring |
2023-I-LIRO-039907
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
| 416.11(b)(6) |
The initial medical statement for providers, assistants, and substitutes must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Thereafter, tuberculin tests are only required at the discretion of the employee's health care provider or at the start of new employment in a different child care program. |
Corrected |
| 416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
|