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 |
|
|
Sep 30, 2025 |
Monitoring |
2025-I-LIRO-099462
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(3) |
The licensee or registrant shall furnish to each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home a fingerprint imaging application form and a description of how the completed fingerprint images will be used. |
Not Corrected |
| 414.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Not Corrected |
|
|
May 13, 2025 |
Annual Unannounced |
2025-I-LIRO-003338
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant 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 |
|
|
Mar 31, 2025 |
Monitoring |
2025-I-LIRO-031200
|
No violations cited for this Inspection |
|
|
Dec 11, 2024 |
Documentation Review |
2024-I-LIRO-114659
|
No violations cited for this Inspection |
|
|
Dec 11, 2024 |
Annual Unannounced |
2024-I-LIRO-003019
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(f)(19) |
Day care programs must comply with all Federal and State requirements for the storage and disposal of all types of medications, including controlled substances. |
Corrected |
|
|
Apr 30, 2024 |
No Approved Director |
2024-I-LIRO-039869
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
Feb 6, 2024 |
Application - Renewal |
2023-I-LIRO-048303
|
No violations cited for this Inspection |
|
|
Dec 19, 2023 |
Technical Assistance |
2023-I-LIRO-055542
|
No violations cited for this Inspection |
|