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 |
|
|
Dec 10, 2019 |
Monitoring |
2019-I-LIRO-066016
|
Violations Found
|
|
|
|
|
| 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. |
Not Corrected |
| 414.11(c)(1) |
The registrant 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: |
Not Corrected |
| 414.11(h)(5)(ii) |
The child's health care provider must issue a standing order and prescription for the medication; |
Not 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; |
Not Corrected |
|
Additional Inspection History