Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-LIRO-002116
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(2) |
The health care plan must describe the following: |
Corrected |
418-1.11(c)(2) |
The health care plan must describe the following: |
Corrected |
|
Dec 12, 2024 |
Monitoring |
2024-I-LIRO-111499
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Sep 24, 2024 |
Monitoring |
2024-I-LIRO-091903
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(d)(2) |
Every licensee and registrant shall submit fingerprint images for each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home. |
Corrected |
418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
418-1.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
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 |
418-1.13(g)(3) |
To be qualified as a group teacher for an infant or toddler class, a person must possess either: |
Corrected |
|
Aug 20, 2024 |
Fire Safety - Other |
2024-I-LIRO-081748
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Jul 8, 2024 |
Other |
2024-I-LIRO-070043
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jun 13, 2024 |
Monitoring |
2024-I-LIRO-051422
|
No violations cited for this Inspection |
|
Mar 14, 2024 |
Annual Unannounced |
2024-I-LIRO-001727
|
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 |
418-1.11(c)(2) |
The health care plan must describe the following: |
Corrected |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Nov 2, 2023 |
Monitoring |
2023-I-LIRO-049347
|
No violations cited for this Inspection |
|
Oct 23, 2023 |
Other |
2023-I-LIRO-048787
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 18, 2023 |
Fire Safety - Other |
2023-I-LIRO-048392
|
No violations cited for this Inspection |
|
Aug 24, 2023 |
Other |
2023-I-LIRO-041465
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Aug 15, 2023 |
Fire Safety - Other |
2023-I-LIRO-040732
|
No violations cited for this Inspection |
|
Jul 17, 2023 |
Fire Safety - Other |
2023-I-LIRO-036614
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jul 11, 2023 |
Monitoring |
2023-I-LIRO-035335
|
No violations cited for this Inspection |
|