| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 17, 2026 |
Annual Unannounced |
2026-I-LIRO-002834
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
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 |
|
|
Oct 31, 2025 |
Monitoring |
2025-I-LIRO-111860
|
No violations cited for this Inspection |
|
|
Aug 8, 2025 |
Monitoring |
2025-I-LIRO-055015
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(4) |
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
May 2, 2025 |
Monitoring |
2025-I-LIRO-036938
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
|
Feb 14, 2025 |
Annual Unannounced |
2025-I-LIRO-003771
|
No violations cited for this Inspection |
|
|
Nov 22, 2024 |
Monitoring |
2024-I-LIRO-106006
|
No violations cited for this Inspection |
|
|
Oct 8, 2024 |
Monitoring |
2024-I-LIRO-097684
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.15(c)(13) |
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 daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Apr 25, 2024 |
Monitoring |
2024-I-LIRO-043923
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 417.8 of this Part. |
Corrected |
| 417.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
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 |
|