| Date | Inspection Type | Inspection ID | Inspection Result |  | 
                        
                            | Sep 24, 2025 | Monitoring | 2025-I-LIRO-073764 | Violations Found |  | 
                            
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                                                | Regulation | Description | Compliance Status |  
                                                    | 418-1.3(h) | Peeling or damaged paint or plaster must be repaired. | Corrected |  
                                                    | 418-1.5(v) | All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. | Corrected |  
                                                    | 418-1.8(f) | An additional group teacher or an assistant teacher is required when the number of children in the group dictate that a second teacher be present to meet the teacher/child ratio. | Corrected |  
                                                    | 418-1.11(a)(1) | No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. | Corrected |  
                                                    | 418-1.11(f)(21) | In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months.  Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. | Corrected |  
                                                    | 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 |  | 
                        
                            | May 19, 2025 | Monitoring | 2025-I-LIRO-040812 | No violations cited for this Inspection |  | 
                        
                            | Feb 14, 2025 | Annual Unannounced | 2025-I-LIRO-002327 | Violations Found |  | 
                            
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                                                | Regulation | Description | Compliance Status |  
                                                    | 418-1.11(f) | Administration of Medication. | Corrected |  
                                                    | 418-1.11(f)(16) | Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: | Corrected |  
                                                    | 418-1.11(h)(5)(i) | A written Individual Health Care Plan must be developed for the child; | Corrected |  | 
                        
                            | Dec 4, 2024 | Monitoring | 2024-I-LIRO-111277 | Violations Found |  | 
                            
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                                                | Regulation | Description | Compliance Status |  
                                                    | 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 |  
                                                    | 418-1.8(g) | Whenever the child day care center is in operation and the director is away from the premises, there must be a staff person designated to act on behalf of the director, who is knowledgeable about the programs operation and policies. | 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 |  
                                                    | 418-1.15(b)(11)(i) | In hiring a director subsequent to issuance of a license, a program: must notify the Office immediately in writing when there is any proposed change in director; | Corrected |  | 
                        
                            | Aug 5, 2024 | Monitoring | 2024-I-LIRO-075936 | No violations cited for this Inspection |  | 
                        
                            | May 2, 2024 | Annual Unannounced | 2024-I-LIRO-001947 | Violations Found |  | 
                            
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                                                | Regulation | Description | Compliance Status |  
                                                    | 418-1.8(k)(3)(i) | for children between ages 18 months old and 36 months old: there must be one teacher for every five children; | Corrected |  | 
                        
                            | Dec 28, 2023 | Application - Renewal | 2023-I-LIRO-040928 | Violations Found |  | 
                            
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                                                | Regulation | Description | Compliance Status |  
                                                    | 418-1.14(c)(1) | 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: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. | Corrected |  |