Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 8, 2025 |
Annual Unannounced |
2025-I-LIRO-004268
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Oct 30, 2024 |
Monitoring |
2024-I-LIRO-106475
|
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 |
|
Jul 29, 2024 |
Monitoring |
2024-I-LIRO-065183
|
No violations cited for this Inspection |
|
Mar 12, 2024 |
Monitoring |
2024-I-LIRO-038824
|
No violations cited for this Inspection |
|
Feb 15, 2024 |
Other |
2024-I-LIRO-034121
|
No violations cited for this Inspection |
|
Feb 14, 2024 |
Annual Unannounced |
2024-I-LIRO-004026
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
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 |
416.5(c) |
Portable electric heaters or other portable heating devices, regardless of the type of fuel used, may not be used in rooms accessible to the children. |
Corrected |
416.5(t) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow. |
Corrected |
416.5(y) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children. |
Corrected |
416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
|
Oct 14, 2023 |
Non-Traditional Hours |
2023-I-LIRO-047923
|
No violations cited for this Inspection |
|
Jul 14, 2023 |
Application - Renewal |
2023-I-LIRO-022964
|
No violations cited for this Inspection |
|
Jun 16, 2023 |
Monitoring |
2023-I-LIRO-031526
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
|