| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jul 7, 2025 |
Monitoring |
2025-I-LIRO-048406
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(a)(1) |
Child care can only be provided in the areas of the group family day care home that have been included in the diagram and approved as child care space. |
Not Corrected |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
| 416.11(i)(27) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Not Corrected |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Not Corrected |
|
|
Jan 2, 2025 |
Annual Unannounced |
2025-I-LIRO-005568
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
| 416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
| 416.14(b) |
Before the Office issues an initial license, the applicant must complete a health and safety training course approved by the Office relating to the protection of the health and safety of children and must demonstrate basic competency with regard to health and safety standards. Such training must comply with the federal minimum health and safety pre-service training requirements. Health and safety training received prior to issuance of the license, may be applied to the initial fifteen (15) hours of training required pursuant to section 416.14(c)(1) of this Part provided that such training was received within twelve (12) months of licensure. If an applicant does not become licensed or registered within two years of successfully completing the health and safety training, the coursework must be repeated. |
Corrected |
|
|
Aug 22, 2024 |
Application - Renewal |
2024-I-LIRO-041342
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
|
|
Apr 22, 2024 |
Annual Unannounced |
2024-I-LIRO-005399
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(3) |
The licensee or registrant shall furnish to 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 a fingerprint imaging application form and a description of how the completed fingerprint images will be used. |
Corrected |
| 416.11(b)(1)(ii) |
The provider, assistant(s), and substitute(s), 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 |
|
|
Nov 21, 2023 |
Monitoring |
2023-I-LIRO-051315
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|