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 13, 2026 |
Self-Report |
2026-I-LIRO-024910
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
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 |
|
|
Mar 2, 2026 |
Annual Unannounced |
2026-I-LIRO-006659
|
No violations cited for this Inspection |
|
|
Nov 6, 2025 |
Monitoring |
2025-I-LIRO-113173
|
No violations cited for this Inspection |
|
|
Sep 25, 2025 |
Monitoring |
2025-I-LIRO-103558
|
No violations cited for this Inspection |
|
|
Jun 17, 2025 |
Annual Unannounced |
2025-I-LIRO-007885
|
No violations cited for this Inspection |
|
|
Aug 30, 2024 |
Other |
2024-I-LIRO-084192
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(c) |
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: |
Corrected |
|
|
Aug 14, 2024 |
Documentation Review |
2024-I-LIRO-080042
|
No violations cited for this Inspection |
|
|
Jun 4, 2024 |
Application - Renewal |
2024-I-LIRO-042105
|
No violations cited for this Inspection |
|