Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 1, 2024 |
Monitoring |
2024-I-LIRO-105584
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(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 417.8 of this Part. |
Not Corrected |
|
Jun 28, 2024 |
Monitoring |
2024-I-LIRO-063983
|
No violations cited for this Inspection |
|
Feb 21, 2024 |
Application - Renewal |
2023-I-LIRO-049173
|
No violations cited for this Inspection |
|
Jan 19, 2024 |
Annual Unannounced |
2024-I-LIRO-002939
|
No violations cited for this Inspection |
|
Aug 30, 2023 |
Monitoring |
2023-I-LIRO-042215
|
No violations cited for this Inspection |
|
May 18, 2023 |
Monitoring |
2023-I-LIRO-030086
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
May 17, 2023 |
Monitoring |
2023-I-LIRO-028980
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(j)(2) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
417.15(c)(6) |
The program must maintain on file at the family day care home, 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|