Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 29, 2024 |
Annual Unannounced |
2024-I-LIRO-007906
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
|
Nov 7, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-050425
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(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 teacher's range of vision and that the teacher 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 |
|
Nov 3, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-050179
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Sep 27, 2023 |
Self Reported Serious Incident |
2023-I-LIRO-045723
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Sep 18, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-050081
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
Jun 26, 2023 |
Documentation Review |
2023-I-LIRO-034383
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 23, 2023 |
Documentation Review |
2023-I-LIRO-029909
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 11, 2023 |
Annual Unannounced |
2023-I-LIRO-007890
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
|
Mar 21, 2023 |
Documentation Review |
2023-I-LIRO-022023
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 10, 2023 |
Documentation Review |
2023-I-LIRO-021121
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Nov 23, 2022 |
Self Reported Serious Incident |
2022-I-LIRO-047467
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Nov 14, 2022 |
Monitoring |
2022-I-LIRO-046691
|
No violations cited for this Inspection |
|
Jun 30, 2022 |
Annual Unannounced |
2022-I-LIRO-008006
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(d)(2) |
Every licensee and registrant shall submit fingerprint images for each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home. |
Corrected |
418-1.11(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 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 |
|