Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 14, 2025 |
Annual Unannounced |
2025-I-LIRO-002327
|
Violations Found
|
|
|
|
|
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
|
|
|
|
|
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
|
|
|
|
|
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
|
|
|
|
|
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 |
|
Sep 21, 2023 |
Monitoring |
2023-I-LIRO-044973
|
No violations cited for this Inspection |
|
May 11, 2023 |
Annual Unannounced |
2023-I-LIRO-001409
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(5) |
The program must maintain on file at the child day care center, 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 |
|