Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 31, 2024 |
Mid-Point |
2024-I-LIRO-114990
|
Violations Found
|
|
|
|
|
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 |
|
Oct 18, 2024 |
Monitoring |
2024-I-LIRO-101984
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|
Jun 21, 2024 |
Monitoring |
2024-I-LIRO-052584
|
No violations cited for this Inspection |
|
Feb 16, 2024 |
Annual Unannounced |
2024-I-LIRO-003922
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
416.15(b)(10)(i) |
A group family day care home must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation as documented with the Office on the application for group family day care. Such inspectors and representatives must be given free access to the building, the caregivers, employees and volunteers, the children and any program records. |
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 |
|
Oct 16, 2023 |
Monitoring |
2023-I-LIRO-048422
|
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 |
|
Jul 14, 2023 |
Monitoring |
2017-I-LIRO-062598
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
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 |
|