Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 20, 2024 |
Monitoring |
2024-I-LIRO-114868
|
No violations cited for this Inspection |
|
Jul 19, 2024 |
Monitoring |
2024-I-LIRO-074983
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
416.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Corrected |
416.11(b)(3) |
Initial medical statements sent in with the application or as a result of a new hire must be dated within 12 months preceding the date of application or hiring date. |
Corrected |
|
Apr 1, 2024 |
Annual Unannounced |
2024-I-LIRO-011957
|
No violations cited for this Inspection |
|
Feb 20, 2024 |
Documentation Review |
2024-I-LIRO-026646
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jan 5, 2024 |
Application - Renewal |
2023-I-LIRO-046098
|
No violations cited for this Inspection |
|
Oct 23, 2023 |
Monitoring |
2023-I-LIRO-048962
|
No violations cited for this Inspection |
|
Jul 10, 2023 |
Monitoring |
2023-I-LIRO-036114
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|