This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 2, 2025 |
Monitoring |
2025-I-LIRO-037212
|
No violations cited for this Inspection |
|
Jan 17, 2025 |
Annual Unannounced |
2025-I-LIRO-010189
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
|
Oct 22, 2024 |
Monitoring |
2024-I-LIRO-102578
|
No violations cited for this Inspection |
|
Oct 17, 2024 |
Fire Safety - Other |
2024-I-LIRO-101656
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 13, 2024 |
Application - Renewal |
2024-I-LIRO-023767
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
Mar 7, 2024 |
Annual Unannounced |
2024-I-LIRO-010389
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(c)(1) |
The registrant 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: |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 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 |
|
Dec 20, 2023 |
Documentation Review |
2023-I-LIRO-056281
|
No violations cited for this Inspection |
|
Dec 11, 2023 |
Monitoring |
2023-I-LIRO-054554
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Nov 2, 2023 |
Monitoring |
2023-I-LIRO-050414
|
No violations cited for this Inspection |
|