| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 22, 2024 |
Monitoring |
2024-I-LIRO-110446
|
No violations cited for this Inspection |
|
|
Sep 13, 2024 |
Monitoring |
2024-I-LIRO-087343
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.2(a)(1) |
Applicants for a license must submit to the Office: a completed application, including required attestations, on forms furnished by the Office or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the group family day care home in conformity with applicable laws and regulations; |
Corrected |
| 416.11(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 caregivers 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 |
| 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 |
|
|
Jul 22, 2024 |
Application - Renewal |
2024-I-LIRO-041089
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(c) |
When care is provided, there must be sufficient light in the rooms where children are sleeping to allow supervision of and the safe movement and egress for the children. |
Corrected |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
|
|
Mar 11, 2024 |
Annual Unannounced |
2024-I-LIRO-011596
|
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 |
|
|
Aug 4, 2023 |
Annual Unannounced |
2023-I-LIRO-012026
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(j)(1) |
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged. |
Corrected |
| 416.8(p)(1)(ii) |
Each group family day care home shall require visitors to the home to: indicate in writing the date of the visit and the time of entry to the home; |
Corrected |
| 416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
|