| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 8, 2025 |
Fire Safety - TA |
2025-I-LIRO-033272
|
No violations cited for this Inspection |
|
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-LIRO-010724
|
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 22, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-019985
|
No violations cited for this Inspection |
|
|
Oct 29, 2024 |
Application - Renewal |
2024-I-LIRO-067789
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Jul 22, 2024 |
Monitoring |
2024-I-LIRO-048283
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
|
|
Apr 10, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-041618
|
No violations cited for this Inspection |
|
|
Jan 23, 2024 |
Annual Unannounced |
2024-I-LIRO-010997
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six 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 |
|
|
Jul 14, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-036355
|
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 |
| 418-1.15(b)(21)(iii) |
A child day care center must give the parent, at the time of admission of a child, a written policy statement including, but not limited to: the policies of the child day care center regarding admission and disenrollment policies; |
Corrected |
|
|
May 18, 2023 |
Monitoring |
2023-I-LIRO-028982
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
| 418-1.8(k)(5)(i) |
for 4-year-old children: there must be one teacher for every eight children; |
Corrected |
|