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 |
|
Mar 31, 2025 |
Annual Unannounced |
2025-I-LIRO-002066
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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(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 |
|
Dec 13, 2024 |
Annual Unannounced |
2024-I-LIRO-001677
|
No violations cited for this Inspection |
|
Dec 11, 2024 |
Documentation Review |
2024-I-LIRO-114651
|
No violations cited for this Inspection |
|
Oct 10, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-101878
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(a)(1) |
Staff and volunteers must be mature, of good character and possess suitable personal qualifications. |
Corrected |
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 |
|
May 21, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-048031
|
No violations cited for this Inspection |
|
Dec 22, 2023 |
Monitoring |
2023-I-LIRO-055815
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(3) |
When morning and afternoon shifts of care are provided, such drills must be conducted monthly during each shift of care. |
Corrected |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
414.15(b)(23)(ii) |
Upon termination or resignation of the director: The appointment of the acting director must be shared with the Office by the next day of business. |
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 |
|
Dec 19, 2023 |
Technical Assistance |
2023-I-LIRO-056264
|
No violations cited for this Inspection |
|
Nov 3, 2023 |
Monitoring |
2023-I-LIRO-046799
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(12)(iii) |
The school age child care program must report to the Office: immediately or no later than the next day of business of the director's resignation or termination; |
Corrected |
|