Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-LIRO-010472
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
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)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
Oct 28, 2024 |
Other |
2024-I-LIRO-103968
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 21, 2024 |
Application - Renewal |
2024-I-LIRO-075131
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Jul 31, 2024 |
Monitoring |
2024-I-LIRO-077345
|
No violations cited for this Inspection |
|
Apr 1, 2024 |
Annual Unannounced |
2024-I-LIRO-010701
|
No violations cited for this Inspection |
|
Nov 27, 2023 |
Monitoring |
2023-I-LIRO-053247
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the caregivers will need to have in order to carry out the health care plan for the child. |
Corrected |
416.11(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 caregivers 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 |
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 |
|
Jul 5, 2023 |
Monitoring |
2023-I-LIRO-035478
|
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 |
|