| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 6, 2026 |
Annual Unannounced |
2026-I-LIRO-003181
|
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 |
|
|
Jul 31, 2025 |
Monitoring |
2025-I-LIRO-055701
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Apr 1, 2025 |
Monitoring |
2025-I-LIRO-031353
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Jan 9, 2025 |
Annual Unannounced |
2025-I-LIRO-004141
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 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. |
Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Sep 30, 2024 |
Monitoring |
2024-I-LIRO-097523
|
No violations cited for this Inspection |
|
|
Jun 17, 2024 |
Monitoring |
2024-I-LIRO-052004
|
No violations cited for this Inspection |
|