| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Aug 4, 2025 |
Monitoring |
2025-I-LIRO-057127
|
No violations cited for this Inspection |
|
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-LIRO-008974
|
No violations cited for this Inspection |
|
|
Dec 24, 2024 |
Documentation Review |
2024-I-LIRO-115239
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Sep 19, 2024 |
Monitoring |
2024-I-LIRO-082165
|
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 |
| 416.14(o) |
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file. |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Apr 11, 2024 |
Annual Unannounced |
2024-I-LIRO-009074
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
| 416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
|
|
Nov 6, 2023 |
Monitoring |
2023-I-LIRO-050146
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(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 caregivers 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 |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|