| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 15, 2025 |
Monitoring |
2025-I-LIRO-033526
|
No violations cited for this Inspection |
|
|
Jan 30, 2025 |
Annual Unannounced |
2025-I-LIRO-002399
|
No violations cited for this Inspection |
|
|
Oct 10, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-100338
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(j) |
When a child care center is in operation, an adequate number of qualified teachers must be on duty to ensure the health and safety of the children in care. |
Corrected |
| 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 |
| 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 |
| 418-1.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
|
Aug 13, 2024 |
Monitoring |
2024-I-LIRO-050475
|
No violations cited for this Inspection |
|
|
Jun 7, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-050477
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.8(k) |
The supervision ratios are as follows: |
Corrected |
|
|
Apr 24, 2024 |
Annual Unannounced |
2024-I-LIRO-002022
|
No violations cited for this Inspection |
|
|
Nov 22, 2023 |
Monitoring |
2023-I-LIRO-052312
|
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 |
| 418-1.11(c)(1) |
The licensee 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 |
| 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 |
|
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-037089
|
No violations cited for this Inspection |
|