| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 8, 2026 |
Fire Safety - Renewal |
2026-I-LIRO-048155
|
No violations cited for this Inspection |
|
|
Apr 30, 2026 |
Annual Unannounced |
2026-I-LIRO-002476
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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; |
Not Corrected |
|
|
Oct 30, 2025 |
Monitoring |
2025-I-LIRO-111234
|
No violations cited for this Inspection |
|
|
Jun 9, 2025 |
Monitoring |
2025-I-LIRO-045254
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(a)(1) |
Child care can only be provided in the areas of the group family day care home that have been included in the diagram and approved as child care space. |
Corrected |
|
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-LIRO-003386
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(b)(5) |
The licensee must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Nov 12, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-107946
|
No violations cited for this Inspection |
|
|
Nov 6, 2024 |
Monitoring |
2024-I-LIRO-105961
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(h)(1)(i) |
The caregivers also must: obtain written consent at the time of admission from the parent which authorizes the provider or other caregivers to obtain emergency health care for the child; |
Corrected |
| 416.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
|
|
Oct 15, 2024 |
Documentation Review |
2024-I-LIRO-101209
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
| 416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Jul 22, 2024 |
Monitoring |
2024-I-LIRO-075385
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(c) |
When care is provided, there must be sufficient light in the rooms where children are sleeping to allow supervision of and the safe movement and egress for the children. |
Corrected |
| 416.15(b)(20) |
No person other than a caregiver may have unsupervised contact with a child in care at the program. |
Corrected |
|