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 16, 2026 |
Annual Unannounced |
2026-I-LIRO-014876
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
| 414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
| 414.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
|
|
Oct 20, 2025 |
Annual Unannounced |
2025-I-LIRO-016756
|
No violations cited for this Inspection |
|
|
Aug 12, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-073402
|
No violations cited for this Inspection |
|
|
May 8, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-041011
|
No violations cited for this Inspection |
|
|
Mar 26, 2025 |
Monitoring |
2025-I-LIRO-031592
|
No violations cited for this Inspection |
|
|
Dec 18, 2024 |
Annual Unannounced |
2024-I-LIRO-097794
|
No violations cited for this Inspection |
|
|
Dec 3, 2024 |
Other |
2024-I-LIRO-111159
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(12)(iii) |
The school age child care program must report to the Office: immediately or no later than the next day of business of the director's resignation or termination; |
Corrected |
|