| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 3, 2026 |
Annual Unannounced |
2026-I-LIRO-009734
|
No violations cited for this Inspection |
|
|
Dec 10, 2025 |
Monitoring |
2025-I-LIRO-120344
|
No violations cited for this Inspection |
|
|
Aug 29, 2025 |
Monitoring |
2025-I-LIRO-082921
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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)(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 |
| 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 |
|
|
May 14, 2025 |
Non-Traditional Hours |
2025-I-LIRO-039885
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Corrected |
| 416.15(b)(19) |
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: |
Corrected |
|
|
Apr 22, 2025 |
Annual Unannounced |
2025-I-LIRO-011175
|
No violations cited for this Inspection |
|
|
Oct 30, 2024 |
Monitoring |
2024-I-LIRO-104397
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(l) |
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 home 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 416.8 of this Part. |
Corrected |
|
|
Jun 24, 2024 |
Monitoring |
2024-I-LIRO-052977
|
No violations cited for this Inspection |
|