Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 8, 2024 |
Monitoring |
2024-I-LIRO-107135
|
No violations cited for this Inspection |
|
Aug 2, 2024 |
Monitoring |
2024-I-LIRO-078700
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(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 5 years of age or older 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 |
|
Mar 8, 2024 |
Annual Unannounced |
2024-I-LIRO-007067
|
No violations cited for this Inspection |
|
Dec 11, 2023 |
Monitoring |
2023-I-LIRO-054743
|
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 |
416.15(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 |
|
Jul 26, 2023 |
Technical Assistance |
2023-I-LIRO-038986
|
No violations cited for this Inspection |
|
Jul 21, 2023 |
Annual Unannounced |
2023-I-LIRO-006982
|
No violations cited for this Inspection |
|