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 |
|
|
Apr 30, 2025 |
Other |
2025-I-LIRO-036575
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-LIRO-002299
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 414.13(f) |
In school-age child care programs with a registered capacity of 45 or more children enrolled, the administrative/fiscal management functions and program supervision functions may not be performed by a group teacher or an assistant teacher. |
Corrected |
| 414.14(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 |
|
|
Dec 16, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-115278
|
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 |
| 414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
|
|
Nov 26, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-110038
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Oct 1, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-097148
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
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 |
|
|
Sep 30, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-097631
|
No violations cited for this Inspection |
|
|
Sep 20, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-095395
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Sep 19, 2024 |
Monitoring |
2024-I-LIRO-087044
|
No violations cited for this Inspection |
|
|
May 10, 2024 |
Documentation Review |
2024-I-LIRO-046389
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Mar 7, 2024 |
Fire Safety - Other |
2024-I-LIRO-037559
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jan 25, 2024 |
Annual Unannounced |
2024-I-LIRO-001919
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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(c)(5) |
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: 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 15, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-051472
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Sep 29, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-046027
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
|
Sep 28, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-045789
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Corrected |
| 414.15(b)(14)(ii) |
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: serious incident, |
Corrected |
|
|
Sep 20, 2023 |
Application - Renewal |
2023-I-LIRO-026554
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 414.11(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: |
Corrected |
| 414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
| 414.14(c)(1) |
Each staff person 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: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 414.15(c)(7) |
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: copies of current staff and volunteers health statements; |
Corrected |
|
|
Jun 2, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-031095
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|