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 |
|
|
Mar 13, 2026 |
Annual Unannounced |
2026-I-LIRO-001602
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 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. |
Not Corrected |
| 414.11(g)(4)(vii) |
Stock medications must be kept in the original container and have the following information on the label or in the package insert: Expiration date. |
Not 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 |
|
|
Mar 4, 2026 |
No Approved Director |
2026-I-LIRO-018220
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
|
|
Nov 18, 2025 |
Monitoring |
2024-I-LIRO-111784
|
No violations cited for this Inspection |
|
|
Apr 1, 2025 |
Annual Unannounced |
2025-I-LIRO-002440
|
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 |
|
|
Jan 14, 2025 |
Complaint (Unsubstantiated) |
2025-I-LIRO-018217
|
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 |
| 414.15(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 |
|
|
Jul 8, 2024 |
Fire Safety - Other |
2024-I-LIRO-068003
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jun 3, 2024 |
Monitoring |
2024-I-LIRO-048901
|
No violations cited for this Inspection |
|