Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-LIRO-011509
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
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 |
|
Sep 5, 2024 |
Application - Renewal |
2024-I-LIRO-045188
|
No violations cited for this Inspection |
|
Jul 11, 2024 |
Monitoring |
2024-I-LIRO-073668
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
|
Mar 28, 2024 |
Annual Unannounced |
2024-I-LIRO-011862
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
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 |
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 |
|
Sep 19, 2023 |
Monitoring |
2023-I-LIRO-044549
|
No violations cited for this Inspection |
|