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 |
|
May 8, 2025 |
Monitoring |
2025-I-LIRO-037869
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Feb 12, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-023452
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Jan 16, 2025 |
Annual Unannounced |
2025-I-LIRO-002420
|
No violations cited for this Inspection |
|
Sep 26, 2024 |
Monitoring |
2024-I-LIRO-097335
|
No violations cited for this Inspection |
|
May 22, 2024 |
Annual Unannounced |
2024-I-LIRO-002043
|
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(k)(1)(ii) |
for a child of school-age through the age of nine years old: the maximum group size is twenty 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 |
|
Apr 9, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-041412
|
No violations cited for this Inspection |
|
Feb 14, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-024842
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Jan 16, 2024 |
Application - Renewal |
2023-I-LIRO-045172
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(b)(6) |
The initial medical statement for staff and volunteers must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. |
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 |
|
Nov 6, 2023 |
Fire Safety - Other |
2023-I-LIRO-051124
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 18, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-048254
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Oct 16, 2023 |
Monitoring |
2023-I-LIRO-047095
|
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 |
414.3(n)(2) |
When determining total program capacity, there must be 35 square feet per child available. Areas used for large motor activity may only be counted toward the 35 feet per child if this space is available and dedicated for the sole use of the program during program hours. |
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 |
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 |
|