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 |
|
Apr 7, 2025 |
Monitoring |
2025-I-LIRO-032358
|
No violations cited for this Inspection |
|
Apr 7, 2025 |
No Approved Director |
2025-I-LIRO-017643
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
|
Jan 13, 2025 |
Annual Unannounced |
2025-I-LIRO-007400
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within ninety days. |
Not Corrected |
|
Sep 23, 2024 |
Monitoring |
2024-I-LIRO-095768
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(12)(iii) |
The school age child care program must report to the Office: immediately or no later than the next day of business of the director's resignation or termination; |
Corrected |
414.15(b)(23)(i) |
Upon termination or resignation of the director: An acting director must be immediately named by the registrant. |
Corrected |
|
Jun 20, 2024 |
Annual Unannounced |
2024-I-LIRO-007364
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(22)(iv) |
The school age child care program must post or display conspicuously in a place to which parents have free and daily access, the following: a copy of the most recent compliance history report immediately after it is issued to the program by the Office. |
Corrected |
|
Mar 5, 2024 |
Monitoring - Enforcement |
2024-I-LIRO-038125
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(a) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act for any prospective operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, as defined in section (2) of this part, and any person age eighteen (18) or older living in a prospective, or who begins to live, in a group family day care home or family day care home: |
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 |
|
Dec 11, 2023 |
Application - Renewal |
2023-I-LIRO-047789
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(2) |
When conducting evacuation drills the exit route must be varied to ensure that all approved means of egress are practiced. |
Corrected |
414.8(j) |
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. |
Corrected |
414.8(l)(4) |
When a school-age child care program cares for children in groups including children both over and under 10 years of age, the teacher/child ratio used must be that ratio applicable to the youngest child in the group. |
Corrected |
414.15(c)(11) |
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: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
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 |
|