Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-002127
|
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 |
418-1.11(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 |
|
Sep 26, 2024 |
Mid-Point |
2024-I-LIRO-085170
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
|
Aug 13, 2024 |
Monitoring |
2024-I-LIRO-079518
|
No violations cited for this Inspection |
|
Jan 29, 2024 |
Annual Unannounced |
2024-I-LIRO-001738
|
No violations cited for this Inspection |
|
Sep 14, 2023 |
Monitoring |
2023-I-LIRO-045113
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(d)(5) |
A prospective director, employee or volunteer may begin to work or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home after completing the check described in paragraphs (1) or (2) of subdivision (a) of this section. |
Corrected |
|
Jun 9, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-031465
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: |
Corrected |
|
May 25, 2023 |
Other |
2023-I-LIRO-030065
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|