| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 6, 2026 |
Annual Unannounced |
2026-I-LIRO-008057
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(4) |
The program must maintain on file at the group family day care home, available for inspection the names and addresses of persons authorized to take the child(ren) from the group family day care home; |
Not Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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; |
Not Corrected |
|
|
Mar 3, 2026 |
Documentation Review |
2026-I-LIRO-023747
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Corrected |
| 416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Not Corrected |
| 416.14(f)(10) |
The required state topics are: adverse childhood experiences, focused on understanding trauma and on nurturing resiliency. |
Not Corrected |
|
|
Jan 15, 2026 |
Documentation Review |
2026-I-LIRO-018628
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Corrected |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
|
|
Oct 29, 2025 |
Monitoring |
2025-I-LIRO-111238
|
No violations cited for this Inspection |
|
|
Jun 18, 2025 |
Monitoring |
2024-I-LIRO-114179
|
No violations cited for this Inspection |
|
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-009356
|
No violations cited for this Inspection |
|
|
Aug 20, 2024 |
Monitoring |
2024-I-LIRO-079273
|
No violations cited for this Inspection |
|
|
Jun 20, 2024 |
Monitoring |
2023-I-LIRO-049219
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
|