| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 19, 2025 |
Monitoring |
2025-I-LIRO-024794
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
| 416.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
|
Jan 13, 2025 |
Mid-Point |
2024-I-LIRO-113714
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
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 |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Corrected |
| 416.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
| 416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Corrected |
|
|
Aug 12, 2024 |
Monitoring |
2023-I-LIRO-052784
|
No violations cited for this Inspection |
|
|
Feb 12, 2024 |
Annual Unannounced |
2024-I-LIRO-003188
|
No violations cited for this Inspection |
|
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-036727
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Corrected |
| 416.11(c)(1) |
The Licensee 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 caregivers 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 |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|