Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 27, 2025 |
Annual Unannounced |
2025-I-LIRO-005094
|
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 |
|
Sep 12, 2024 |
Monitoring |
2024-I-LIRO-081100
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(c) |
There must be an operational smoke detector on each floor of the home. |
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 |
|
May 16, 2024 |
Monitoring |
2024-I-LIRO-044934
|
No violations cited for this Inspection |
|
Jan 25, 2024 |
Annual Unannounced |
2024-I-LIRO-004924
|
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 |
416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
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 |
|
Oct 12, 2023 |
Monitoring |
2023-I-LIRO-048142
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
416.5(l) |
Animals and Pets. |
Corrected |
416.5(n) |
Materials and play equipment. |
Corrected |
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. |
Corrected |
|
Jun 29, 2023 |
Application - Renewal |
2023-I-LIRO-023987
|
No violations cited for this Inspection |
|