| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 1, 2025 |
Annual Unannounced |
2025-I-LIRO-010680
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Jan 7, 2025 |
Application - Renewal |
2024-I-LIRO-077734
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(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 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 |
| 418-1.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
| 418-1.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Corrected |
| 418-1.12(z) |
All containers or bottles of, breast milk, formula or other individualized food items must be clearly marked with the child's complete name. |
Corrected |
|
|
Oct 22, 2024 |
Monitoring |
2024-I-LIRO-102446
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(o) |
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 program 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 418-1.8 of this Subpart. |
Corrected |
| 418-1.11(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 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 |
| 418-1.15(c)(5) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Apr 9, 2024 |
Annual Unannounced |
2024-I-LIRO-010947
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(c) |
Before any change is made, the Office must be notified and must approve the re-designation of a classroom to a different age group of children. |
Corrected |
| 418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the child day care center at any one time. |
Corrected |
|
|
Nov 16, 2023 |
Annual Unannounced |
2023-I-LIRO-011271
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(2) |
When conducting evacuation drills the exit route must be varied to ensure that all approved means of egress are practiced. |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
Corrected |
| 418-1.15(c)(12) |
The program must maintain on file at the child day care center, 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 |
|