Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 10, 2025 |
Annual Unannounced |
2025-I-LIRO-011400
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
418-1.11(f)(19) |
Day care programs must comply with all Federal and State requirements for the storage and disposal of all types of medications, including controlled substances. |
Corrected |
418-1.13(g)(3) |
To be qualified as a group teacher for an infant or toddler class, a person must possess either: |
Corrected |
|
Nov 22, 2024 |
Monitoring |
2024-I-LIRO-110438
|
No violations cited for this Inspection |
|
Sep 20, 2024 |
Monitoring |
2024-I-LIRO-078575
|
No violations cited for this Inspection |
|
May 24, 2024 |
Annual Unannounced |
2024-I-LIRO-011736
|
No violations cited for this Inspection |
|
Dec 1, 2023 |
Application - Renewal |
2023-I-LIRO-038351
|
No violations cited for this Inspection |
|
Jul 20, 2023 |
Monitoring |
2023-I-LIRO-039297
|
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(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 |
|
May 15, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-027997
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(i)(9) |
The premises must be kept free of vermin. |
Corrected |
418-1.11(i)(11) |
Extensive cleaning, such as shampooing carpets or washing windows and walls, must occur when children are not present. |
Corrected |
|