Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 12, 2025 |
Other |
2025-I-LIRO-021390
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Feb 4, 2025 |
Annual Unannounced |
2025-I-LIRO-004160
|
No violations cited for this Inspection |
|
Sep 24, 2024 |
Monitoring |
2024-I-LIRO-097112
|
No violations cited for this Inspection |
|
Jun 25, 2024 |
Monitoring |
2024-I-LIRO-053422
|
No violations cited for this Inspection |
|
Mar 7, 2024 |
Annual Unannounced |
2024-I-LIRO-003905
|
No violations cited for this Inspection |
|
Nov 28, 2023 |
Monitoring |
2023-I-LIRO-053373
|
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 |
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-037290
|
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 |
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 |
|