| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Sep 10, 2024 |
Other |
2024-I-LIRO-084631
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(10)(i) |
A group family day care home must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation as documented with the Office on the application for group family day care. Such inspectors and representatives must be given free access to the building, the caregivers, employees and volunteers, the children and any program records. |
Program Closed |
| 416.15(b)(10)(ii) |
A group family day care home must cooperate with inspectors and other representatives of the Office in regard to any inspections or investigations that are conducted by the Office or its representatives. |
Program Closed |
|
|
Jun 26, 2024 |
Other |
2024-I-LIRO-053474
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(b)(7)(i) |
Such medical statement must be completed before the person begins to reside in the child care home, and must be dated within 12 months preceding the date of the application or the date the person takes up residency at the home and must state that the person has no health conditions which would endanger the health of children receiving day care in the home. |
Program Closed |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Program Closed |
| 416.15(b)(19) |
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: |
Program Closed |
|
|
Feb 9, 2024 |
Monitoring |
2024-I-LIRO-023450
|
No violations cited for this Inspection |
|
|
Nov 22, 2023 |
Monitoring |
2023-I-LIRO-050950
|
No violations cited for this Inspection |
|
|
Oct 10, 2023 |
Monitoring |
2023-I-LIRO-047169
|
No violations cited for this Inspection |
|
|
Sep 20, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-044197
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Aug 29, 2023 |
Monitoring |
2023-I-LIRO-039991
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|
|
Jul 12, 2023 |
Annual Unannounced |
2023-I-LIRO-013917
|
No violations cited for this Inspection |
|
|
May 24, 2023 |
Monitoring |
2023-I-LIRO-028563
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b) |
Before the Office issues an initial license, the applicant must complete a health and safety training course approved by the Office relating to the protection of the health and safety of children and must demonstrate basic competency with regard to health and safety standards. Such training must comply with the federal minimum health and safety pre-service training requirements. Health and safety training received prior to issuance of the license, may be applied to the initial fifteen (15) hours of training required pursuant to section 416.14(c)(1) of this Part provided that such training was received within twelve (12) months of licensure. If an applicant does not become licensed or registered within two years of successfully completing the health and safety training, the coursework must be repeated. |
Corrected |
|
|
Feb 22, 2023 |
Monitoring |
2023-I-LIRO-018844
|
No violations cited for this Inspection |
|