Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 2, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-110813
|
No violations cited for this Inspection |
|
Nov 21, 2024 |
Monitoring |
2024-I-LIRO-109390
|
No violations cited for this Inspection |
|
Aug 27, 2024 |
Fire Safety - Other |
2024-I-LIRO-082095
|
No violations cited for this Inspection |
|
May 16, 2024 |
Annual Unannounced |
2024-I-LIRO-009763
|
No violations cited for this Inspection |
|
Aug 16, 2023 |
Fire Safety - Other |
2023-I-LIRO-041011
|
No violations cited for this Inspection |
|
Aug 8, 2023 |
Application - Renewal |
2023-I-LIRO-026294
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(z) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children. |
Corrected |
418-1.11(c)(1) |
The licensee 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 |
418-1.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
Jun 29, 2023 |
Annual Unannounced |
2023-I-LIRO-009926
|
No violations cited for this Inspection |
|
Jun 23, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-034352
|
No violations cited for this Inspection |
|