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 21, 2025 |
Monitoring |
2025-I-LIRO-029498
|
No violations cited for this Inspection |
|
Oct 1, 2024 |
Monitoring |
2024-I-LIRO-097703
|
No violations cited for this Inspection |
|
May 2, 2024 |
Monitoring |
2024-I-LIRO-044945
|
No violations cited for this Inspection |
|
Feb 15, 2024 |
Annual Unannounced |
2024-I-LIRO-001915
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Jul 21, 2023 |
Documentation Review |
2023-I-LIRO-037251
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jun 12, 2023 |
Application - Renewal |
2023-I-LIRO-024571
|
No violations cited for this Inspection |
|