Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 7, 2025 |
Non-Traditional Hours |
2025-I-LIRO-039146
|
No violations cited for this Inspection |
|
Dec 16, 2024 |
Monitoring |
2024-I-LIRO-113824
|
No violations cited for this Inspection |
|
Sep 30, 2024 |
Monitoring |
2024-I-LIRO-096197
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(c)(1) |
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 copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 417.4 and 417.5 of this Part; |
Corrected |
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 |
|
Jun 4, 2024 |
Annual Unannounced |
2024-I-LIRO-003162
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(b)(12) |
All caregivers must have knowledge of and access to children's medical records and all emergency information. |
Corrected |
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 |
|
Dec 18, 2023 |
Application - Renewal |
2023-I-LIRO-031161
|
No violations cited for this Inspection |
|