| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jul 8, 2025 |
Annual Unannounced |
2025-I-LIRO-008752
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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. |
Program Closed |
| 418-1.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Program Closed |
| 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: |
Program Closed |
| 418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Program Closed |
|
|
Aug 20, 2024 |
Monitoring |
2024-I-LIRO-081265
|
No violations cited for this Inspection |
|
|
Apr 17, 2024 |
Mid-Point |
2024-I-LIRO-038414
|
No violations cited for this Inspection |
|
|
Apr 17, 2024 |
Annual Unannounced |
2024-I-LIRO-008833
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(ab)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
|