| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 8, 2025 |
Other |
2025-I-LIRO-032336
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Feb 18, 2025 |
Annual Unannounced |
2025-I-LIRO-008581
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(r)(7) |
The resting/napping places must: be at least two feet apart from each other. |
Corrected |
| 418-1.8(l)(11) |
Day care centers that have been approved to operate a school-age children component in their day care center may only mix school age children with pre-school children at the very beginning of the day and the very end of the day. School age children may never be mixed with pre-school children for the entire period of time they are in care at the center. |
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 |
| 418-1.12(w) |
The program must obtain a written statement from the parent of each infant in care setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Oct 8, 2024 |
Monitoring |
2024-I-LIRO-101581
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(r)(7) |
The resting/napping places must: be at least two feet apart from each other. |
Corrected |
| 418-1.8(l)(5) |
In consideration of a child's developmental readiness, appropriateness of the classroom environment, the level of care the child requires and the needs of the other children in care, the center may move a toddler to the next age group when that child is within three months of their third birthday. |
Corrected |
| 418-1.8(l)(5)(i) |
A written assessment of the child's developmental readiness is required to be kept on file. |
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 |
|
|
Sep 5, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-083377
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(4) |
The staff and volunteers must be in good health and be of good character and habits. |
Corrected |
|
|
Jul 8, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-053893
|
No violations cited for this Inspection |
|
|
Jun 18, 2024 |
Monitoring |
2024-I-LIRO-053006
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(a)(2) |
Whenever change(s), addition(s) or expansion(s) are proposed which will affect, or reasonably may be expected to affect, those portions of the building designated for the care of children or for their egress in case of an emergency, the licensee must receive written approval from the Office prior to initiating such change(s), addition(s), or expansion(s). |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 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 |
| 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 |
|
|
Mar 20, 2024 |
Annual Unannounced |
2024-I-LIRO-008650
|
No violations cited for this Inspection |
|
|
Feb 8, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-022806
|
No violations cited for this Inspection |
|
|
Dec 28, 2023 |
Monitoring |
2023-I-LIRO-056340
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.7(c) |
Each program must provide a sufficient quantity and variety of materials and play equipment appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, which promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development. |
Corrected |
| 418-1.12(q) |
When milk is served as a beverage, low-fat or fat-free milk (1% fat or less) must be served to children two years of age or older. |
Corrected |
|
|
Dec 14, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-054078
|
No violations cited for this Inspection |
|
|
Nov 17, 2023 |
Other |
2023-I-LIRO-051875
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
| 418-1.14(c) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 418-1.14(d) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
|
|
Aug 18, 2023 |
Other |
2023-I-LIRO-040753
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Aug 17, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-040099
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(3)(ii) |
for children between ages 18 months old and 36 months old: the maximum group size is twelve children. |
Corrected |
|
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-037496
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
|
Jul 3, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-034427
|
No violations cited for this Inspection |
|
|
Jun 30, 2023 |
Other |
2023-I-LIRO-034718
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jun 26, 2023 |
Other |
2023-I-LIRO-034350
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
May 31, 2023 |
Other |
2023-I-LIRO-030738
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|