| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 9, 2025 |
Annual Unannounced |
2025-I-LIRO-009060
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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: |
Not Corrected |
| 418-1.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Not Corrected |
| 418-1.13(a) |
Staff members must be qualified by training and experience to carry out their respective functions in the administration, operation and maintenance of the child day care center. |
Not Corrected |
|
|
Oct 16, 2024 |
Monitoring |
2024-I-LIRO-101648
|
No violations cited for this Inspection |
|
|
Jul 5, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-066963
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(g)(4) |
The program shall develop and implement a method to keep track of the location and maintain safety for all children during swimming and other off-site activities. The program shall establish and follow a written plan which details the system of supervising and checking swimmers. This includes a plan for children who are non-swimmers. In addition, a plan for a lost swimmer must be established. |
Corrected |
| 418-1.15(b)(8)(i) |
The parent of a child receiving care must have: unlimited and on demand access to such child; |
Corrected |
|
|
May 8, 2024 |
Annual Unannounced |
2024-I-LIRO-009172
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
| 418-1.11(f)(9)(i) |
At the time of administration, the staff must document the dosages and time that the medications are given to the child. |
Corrected |
| 418-1.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Corrected |
| 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. |
Corrected |
|
|
Mar 21, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-035621
|
No violations cited for this Inspection |
|
|
Mar 12, 2024 |
Other |
2024-I-LIRO-038750
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Feb 13, 2024 |
Other |
2024-I-LIRO-024525
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Nov 28, 2023 |
Monitoring |
2023-I-LIRO-053182
|
No violations cited for this Inspection |
|
|
Oct 13, 2023 |
Other |
2023-I-LIRO-047676
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 19, 2023 |
Monitoring |
2023-I-LIRO-037581
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
|