| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 8, 2025 |
Annual Unannounced |
2025-I-LIRO-006866
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
Corrected |
| 416.11(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 caregivers 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 |
| 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 |
|
|
Aug 7, 2024 |
Monitoring |
2024-I-LIRO-078797
|
No violations cited for this Inspection |
|
|
Mar 27, 2024 |
Annual Unannounced |
2024-I-LIRO-006803
|
No violations cited for this Inspection |
|
|
Nov 8, 2023 |
Monitoring |
2023-I-LIRO-050796
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
| 416.11(f)(2) |
If the licensee elects not to administer medications, the caregiver must still document the dosages and time as per section 416.11(f)(9) of this Part that the medications were given to the child by the child's parent, or relative within the third degree of consanguinity of the parents or step-parents of the child. |
Corrected |
| 416.11(f)(16)(ii) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: Licensed authorized prescriber's name, telephone number, and signature; |
Corrected |
| 416.11(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 |
| 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 |
|