Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 13, 2025 |
Monitoring |
2025-I-LIRO-039345
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(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 |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-009144
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(c) |
Portable electric heaters or other portable heating devices, regardless of the type of fuel used, may not be used in rooms accessible to the children. |
Corrected |
|
Aug 13, 2024 |
Monitoring |
2024-I-LIRO-076282
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|
Apr 5, 2024 |
Annual Unannounced |
2024-I-LIRO-009260
|
No violations cited for this Inspection |
|
Dec 22, 2023 |
Monitoring |
2023-I-LIRO-055914
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Corrected |
416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
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 |
|
Jul 14, 2023 |
Annual Unannounced |
2023-I-LIRO-009359
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(i)(27) |
Garbage receptacles must be covered, and cleaned as needed after emptying. |
Corrected |
|