Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 5, 2025 |
Annual Unannounced |
2025-I-LIRO-009361
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
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). |
Corrected |
|
Aug 28, 2024 |
Monitoring |
2024-I-LIRO-081967
|
No violations cited for this Inspection |
|
Apr 5, 2024 |
Annual Unannounced |
2024-I-LIRO-009488
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Sep 13, 2023 |
Application - Renewal |
2023-I-LIRO-026480
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-036824
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|