Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 13, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-024726
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(s) |
Space must be provided so that children's personal items may be stored separately. |
Corrected |
418-1.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
418-1.12(an) |
Staff must take steps to prevent a child's exposure to the foods to which the child is allergic. |
Corrected |
418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
Dec 19, 2024 |
Monitoring |
2024-I-LIRO-114482
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Oct 18, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-101086
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
|
Aug 26, 2024 |
Application - Renewal |
2024-I-LIRO-042109
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(o) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the program where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 418-1.8 of this Subpart. |
Corrected |
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 |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
Mar 27, 2024 |
Other |
2024-I-LIRO-040131
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 20, 2024 |
Other |
2024-I-LIRO-039067
|
No violations cited for this Inspection |
|
Mar 12, 2024 |
Annual Unannounced |
2024-I-LIRO-012079
|
No violations cited for this Inspection |
|
Feb 7, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-020708
|
No violations cited for this Inspection |
|
Jan 10, 2024 |
Other |
2024-I-LIRO-017218
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Nov 20, 2023 |
Other |
2023-I-LIRO-052092
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Nov 1, 2023 |
Other |
2023-I-LIRO-049652
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 5, 2023 |
Monitoring |
2023-I-LIRO-046740
|
No violations cited for this Inspection |
|
Sep 5, 2023 |
Other |
2023-I-LIRO-042832
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|