This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 19, 2025 |
Monitoring |
2025-I-LIRO-040706
|
No violations cited for this Inspection |
|
Mar 13, 2025 |
No Approved Director |
2025-I-LIRO-018534
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-LIRO-004865
|
No violations cited for this Inspection |
|
Dec 17, 2024 |
No Approved Director |
2024-I-LIRO-080640
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Oct 21, 2024 |
Annual Unannounced |
2024-I-LIRO-004681
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
|
Aug 6, 2024 |
No Approved Director |
2024-I-LIRO-075168
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jan 30, 2024 |
No Approved Director |
2024-I-LIRO-016720
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(f)(7)(ii) |
Prescription medications, oral over-the-counter medications, medicated patches, and eye, ear, or nasal drops or sprays, can be administered by the program for one day only, with the verbal permission of the parent. If prescription medications, oral over-the-counter medications, medicated patches, and eye, ear, or nasal drops or sprays are to be administered on a subsequent day or an ongoing basis, written permission from the parent and written instructions from the health care provider must have been provided to the program prior to such administration. |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
414.11(i)(8) |
The premises must be kept clean and free from dampness, odors and the accumulation of trash. |
Corrected |
414.11(i)(18)(i) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Dec 14, 2023 |
No Approved Director |
2023-I-LIRO-053690
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
414.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
414.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within ninety days. |
Corrected |
|