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 |
|
Mar 24, 2025 |
Monitoring |
2025-I-LIRO-029930
|
No violations cited for this Inspection |
|
Nov 25, 2024 |
No Approved Director |
2024-I-LIRO-105751
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
Sep 26, 2024 |
Monitoring |
2024-I-LIRO-096779
|
No violations cited for this Inspection |
|
Apr 29, 2024 |
Annual Unannounced |
2024-I-LIRO-007413
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(i)(18)(i) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
|
Dec 22, 2023 |
Technical Assistance |
2023-I-LIRO-056354
|
No violations cited for this Inspection |
|
Nov 17, 2023 |
Application - Renewal |
2023-I-LIRO-026719
|
No violations cited for this Inspection |
|
Jun 5, 2023 |
Annual Unannounced |
2023-I-LIRO-007360
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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 staff 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 |
414.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications. |
Corrected |
414.15(c)(3) |
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: the name, address, gender, and date of birth of each child and each child's parents' names, addresses, telephone numbers and place(s) at which the parents or other persons responsible for the child can be reached in case of an emergency; |
Corrected |
|