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 15, 2025 |
Annual Unannounced |
2025-I-LIRO-005933
|
No violations cited for this Inspection |
|
Dec 12, 2024 |
Fire Safety - Other |
2024-I-LIRO-113259
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Dec 3, 2024 |
Monitoring |
2024-I-LIRO-110900
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Sep 23, 2024 |
Documentation Review |
2024-I-LIRO-095923
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
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 |
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 |
414.14(c)(2) |
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: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d). |
Corrected |
414.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are; |
Corrected |
|
Aug 14, 2024 |
Application - Renewal |
2024-I-LIRO-043421
|
No violations cited for this Inspection |
|
Apr 11, 2024 |
Other |
2024-I-LIRO-043320
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 8, 2024 |
Other |
2024-I-LIRO-041177
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 21, 2024 |
Annual Unannounced |
2024-I-LIRO-005795
|
No violations cited for this Inspection |
|
Nov 16, 2023 |
Other |
2023-I-LIRO-051703
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Nov 1, 2023 |
Fire Safety - Other |
2023-I-LIRO-049738
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 12, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-047092
|
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 |
414.11(c)(1) |
The registrant 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 |
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. |
Corrected |
414.15(a)(4) |
The provisions specified on the registration are binding and the school-age child care program must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the school-age child care program at any one time. |
Corrected |
414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Sep 26, 2023 |
Monitoring |
2023-I-LIRO-046272
|
No violations cited for this Inspection |
|