Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Oct 31, 2024 |
Monitoring |
2024-I-LIRO-096910
|
No violations cited for this Inspection |
|
Aug 28, 2024 |
Monitoring |
2024-I-LIRO-082344
|
No violations cited for this Inspection |
|
Jun 7, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-051432
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
Jun 3, 2024 |
Annual Unannounced |
2024-I-LIRO-004128
|
No violations cited for this Inspection |
|
Feb 9, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-025481
|
No violations cited for this Inspection |
|
Nov 20, 2023 |
Monitoring |
2022-I-LIRO-047222
|
No violations cited for this Inspection |
|
Jun 8, 2023 |
Application - Renewal |
2023-I-LIRO-017161
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
418-1.8(k)(3)(ii) |
for children between ages 18 months old and 36 months old: the maximum group size is twelve children. |
Corrected |
418-1.11(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 staff 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 |
418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
418-1.15(c)(12) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|