| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-LIRO-006954
|
No violations cited for this Inspection |
|
|
Oct 2, 2024 |
Monitoring |
2024-I-LIRO-098433
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(y) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to 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(a)(2) |
Each group family day care home which has been issued a license by the Office must openly display such license and all waivers, limitations and restrictions in the home for which it was issued. |
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 |
|
|
Jul 1, 2024 |
Annual Unannounced |
2024-I-LIRO-006894
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
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 |
| 416.11(i)(2) |
Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
|
|
Feb 12, 2024 |
Application - Renewal |
2023-I-LIRO-052397
|
No violations cited for this Inspection |
|
|
Aug 14, 2023 |
Monitoring |
2023-I-LIRO-040777
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(1) |
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part; |
Corrected |
|
|
May 15, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-028686
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(x)(5) |
Child care programs shall give written notice to parents and the Office, on forms furnished by the Office or an approved equivalent, that a firearm, shotgun, rifle or ammunition is on the premises. |
Corrected |
| 416.7(w) |
Children must not watch television or other electronic visual media during meals. |
Corrected |
| 416.8(a) |
Children cannot be left without competent 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 caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver 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 |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
| 416.12(aa) |
Each infant and toddler must be removed from the crib, playpen or cot and held or placed in an appropriate chair for feeding. |
Corrected |
| 416.15(b)(22)(xv) |
The program must give the parent, at the time of admission of the child, a written policy statement including but not limited to: as applicable, written notification that there is a firearm, shotgun, rifle or ammunition on the premises. |
Corrected |
|