Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-001866
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
Nov 14, 2024 |
Fire Safety - TA |
2024-I-LIRO-110726
|
No violations cited for this Inspection |
|
Aug 6, 2024 |
Monitoring |
2024-I-LIRO-079047
|
No violations cited for this Inspection |
|
Jul 25, 2024 |
Fire Safety - TA |
2024-I-LIRO-076695
|
No violations cited for this Inspection |
|
Jun 4, 2024 |
Annual Unannounced |
2024-I-LIRO-001467
|
No violations cited for this Inspection |
|
Feb 15, 2024 |
Application - Renewal |
2023-I-LIRO-047986
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six 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 |
418-1.15(c)(7) |
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: copies of current staff and volunteers health statements; |
Corrected |
|
Dec 19, 2023 |
Monitoring |
2023-I-LIRO-055901
|
No violations cited for this Inspection |
|
Dec 4, 2023 |
Fire Safety - Other |
2023-I-LIRO-053562
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jul 25, 2023 |
Monitoring |
2023-I-LIRO-037723
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|