| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 11, 2026 |
Application - Renewal |
2026-I-LIRO-021723
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Not Corrected |
|
|
Apr 2, 2026 |
Fire Safety - Renewal |
2026-I-LIRO-027433
|
No violations cited for this Inspection |
|
|
Mar 12, 2026 |
Annual Unannounced |
2026-I-LIRO-002992
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Dec 4, 2025 |
Monitoring |
2025-I-LIRO-118723
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(b)(1)(ii) |
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
|
|
Jul 17, 2025 |
Monitoring |
2025-I-LIRO-035071
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(1) |
The program must maintain on file at the group family day care home, available for inspection 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 416.4 and 416.5 of this Part; |
Corrected |
|
|
Jan 30, 2025 |
Annual Unannounced |
2025-I-LIRO-003936
|
No violations cited for this Inspection |
|
|
Sep 26, 2024 |
Monitoring |
2024-I-LIRO-081110
|
No violations cited for this Inspection |
|
|
Jul 3, 2024 |
Mid-Point |
2024-I-LIRO-054075
|
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)(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 |
|