Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jun 2, 2025 |
Application - Renewal |
2025-I-LIRO-033443
|
No violations cited for this Inspection |
|
May 2, 2025 |
Monitoring |
2025-I-LIRO-028330
|
No violations cited for this Inspection |
|
Mar 13, 2025 |
Annual Unannounced |
2025-I-LIRO-010991
|
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 |
|
Dec 18, 2024 |
Monitoring |
2024-I-LIRO-098338
|
No violations cited for this Inspection |
|
Dec 13, 2024 |
Documentation Review |
2024-I-LIRO-114951
|
No violations cited for this Inspection |
|
Mar 26, 2024 |
Annual Unannounced |
2024-I-LIRO-011287
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Documentation Review |
2023-I-LIRO-053670
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Monitoring |
2023-I-LIRO-044150
|
No violations cited for this Inspection |
|