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 9, 2025 |
Monitoring |
2025-I-LIRO-038583
|
No violations cited for this Inspection |
|
Mar 25, 2025 |
Monitoring |
2025-I-LIRO-030004
|
No violations cited for this Inspection |
|
Feb 20, 2025 |
Other |
2025-I-LIRO-024603
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(h) |
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent. |
Corrected |
|
Dec 6, 2024 |
Application - Renewal |
2024-I-LIRO-083351
|
No violations cited for this Inspection |
|
May 21, 2024 |
Monitoring |
2024-I-LIRO-042301
|
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 |
414.4(i) |
A record of all inspections and all corrections must be maintained at the program or at a central location available for review upon request. |
Corrected |
|
Feb 6, 2024 |
Annual Unannounced |
2024-I-LIRO-011061
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Corrected |
|
Oct 31, 2023 |
Monitoring |
2023-I-LIRO-048653
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
414.11(a)(1)(ii) |
A child's individual health care plan must be developed with the child's parent and health care provider. |
Corrected |
414.11(h)(7) |
The special health care plan, parental consent and health care provider consent documenting permission for a school-age child to carry an inhaler or auto injector must be maintained on file by the program. |
Corrected |
|