Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 4, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-106889
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.13(a)(1) |
Staff and volunteers must be mature, of good character and possess suitable personal qualifications. |
Corrected |
|
Jul 8, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-074407
|
No violations cited for this Inspection |
|
Jun 24, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-053878
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(iii) |
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 injury, |
Corrected |
|
Feb 5, 2024 |
Annual Unannounced |
2024-I-LIRO-004504
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(a) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act for any prospective operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, as defined in section (2) of this part, and any person age eighteen (18) or older living in a prospective, or who begins to live, in a group family day care home or family day care home: |
Corrected |
418-1.8(l)(5)(i) |
A written assessment of the child's developmental readiness is required to be kept on file. |
Corrected |
418-1.8(l)(9) |
When toddlers are cared for with preschool children in a mixed age group at the very beginning or very end of the day, the teacher/child ratio and maximum group size applicable to children aged 18 months to 36 months must be followed. |
Corrected |
418-1.11(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 |
418-1.11(i)(18)(ii) |
For diapered children, staff and volunteers must ensure that adequate steps are taken to clean the child after each change of diaper. |
Corrected |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Jul 10, 2023 |
Application - Renewal |
2023-I-LIRO-022675
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|