Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 29, 2025 |
Annual Unannounced |
2025-I-LIRO-006117
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(u) |
If television or other electronic visual media is used, it must be part of a planned developmentally appropriate program with an educational, social, physical or other learning objective that includes identified goals and objectives. Television and other electronic visual media must not be used solely to occupy time. |
Not Corrected |
|
Sep 26, 2024 |
Monitoring |
2024-I-LIRO-097608
|
No violations cited for this Inspection |
|
May 9, 2024 |
Annual Unannounced |
2024-I-LIRO-005991
|
No violations cited for this Inspection |
|
May 6, 2024 |
Mid-Point |
2024-I-LIRO-040931
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14. |
Corrected |
|
Dec 5, 2023 |
Monitoring |
2023-I-LIRO-053735
|
No violations cited for this Inspection |
|
Jul 27, 2023 |
Monitoring |
2023-I-LIRO-038026
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|