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 13, 2025 |
Monitoring |
2025-I-LIRO-036158
|
No violations cited for this Inspection |
|
Mar 25, 2025 |
Monitoring |
2025-I-LIRO-029946
|
No violations cited for this Inspection |
|
Nov 25, 2024 |
Serious Injury |
2024-I-LIRO-109744
|
No violations cited for this Inspection |
|
Oct 25, 2024 |
Serious Injury |
2024-I-LIRO-102560
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(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 |
414.15(c)(12) |
The program must maintain on file at the program, 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 |
|
Jun 12, 2024 |
Monitoring |
2024-I-LIRO-051474
|
No violations cited for this Inspection |
|
Mar 26, 2024 |
Annual Unannounced |
2024-I-LIRO-001316
|
No violations cited for this Inspection |
|
Dec 20, 2023 |
Documentation Review |
2023-I-LIRO-056290
|
No violations cited for this Inspection |
|
Dec 12, 2023 |
Monitoring |
2023-I-LIRO-054556
|
No violations cited for this Inspection |
|