Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 29, 2025 |
Annual Unannounced |
2025-I-LIRO-011618
|
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; |
Not Corrected |
|
Dec 20, 2024 |
Monitoring |
2024-I-LIRO-114930
|
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 |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
416.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Corrected |
416.15(b)(20) |
No person other than a caregiver may have unsupervised contact with a child in care at the program. |
Corrected |
|
Jul 26, 2024 |
Monitoring |
2024-I-LIRO-076370
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(n)(2) |
Play equipment must be in good repair, and be placed in a safe location. |
Corrected |
|
Apr 8, 2024 |
Annual Unannounced |
2024-I-LIRO-011987
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
416.11(b)(7)(i) |
Such medical statement must be completed before the person begins to reside in the child care home, and must be dated within 12 months preceding the date of the application or the date the person takes up residency at the home and must state that the person has no health conditions which would endanger the health of children receiving day care in the home. |
Corrected |
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(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 |
|
Mar 21, 2024 |
Documentation Review |
2024-I-LIRO-039232
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
Dec 29, 2023 |
Application - Renewal |
2023-I-LIRO-054362
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
|
Jul 28, 2023 |
Monitoring |
2023-I-LIRO-038658
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(d)(5) |
A prospective director, employee or volunteer may begin to work or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home after completing the check described in paragraphs (1) or (2) of subdivision (a) of this section. |
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 |
|