Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 7, 2025 |
Annual Unannounced |
2025-I-LIRO-004674
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Not 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 |
416.8(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 |
416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Not Corrected |
|
Dec 23, 2024 |
Monitoring |
2024-I-LIRO-115495
|
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 |
|
Aug 21, 2024 |
Annual Unannounced |
2024-I-LIRO-004475
|
No violations cited for this Inspection |
|
May 6, 2024 |
Technical Assistance |
2024-I-LIRO-045809
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(o) |
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file. |
Corrected |
|
Apr 30, 2024 |
Other |
2024-I-LIRO-044392
|
No violations cited for this Inspection |
|
Apr 3, 2024 |
Application - Renewal |
2023-I-LIRO-056367
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
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 |
|
Dec 20, 2023 |
Monitoring |
2023-I-LIRO-047075
|
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 |
|
Jun 14, 2023 |
Monitoring |
2023-I-LIRO-030970
|
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 |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
416.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested for all animals present at the program. |
Corrected |
416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
416.15(c)(1) |
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part; |
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 |
|