Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 10, 2025 |
Complaint (Investigation Pending) |
2025-I-LIRO-031642
|
Results Pending |
|
Apr 10, 2025 |
Annual Unannounced |
2025-I-LIRO-003455
|
No violations cited for this Inspection |
|
Oct 18, 2024 |
Monitoring |
2024-I-LIRO-101807
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(i)(18)(i) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Jul 29, 2024 |
Annual Unannounced |
2024-I-LIRO-003144
|
No violations cited for this Inspection |
|
May 20, 2024 |
Application - Renewal |
2024-I-LIRO-019283
|
No violations cited for this Inspection |
|
Dec 20, 2023 |
Monitoring |
2023-I-LIRO-042049
|
No violations cited for this Inspection |
|