| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 7, 2025 |
Annual Unannounced |
2025-I-LIRO-012078
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(l) |
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 home 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 416.8 of this Part. |
Corrected |
| 416.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
|
|
Oct 28, 2024 |
Monitoring |
2024-I-LIRO-103767
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
|
|
Aug 28, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-082353
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(g)(1) |
The use of spa pools, hot tubs and fill-and-drain wading pools is prohibited. |
Corrected |
|
|
May 9, 2024 |
Annual Unannounced |
2024-I-LIRO-012524
|
No violations cited for this Inspection |
|
|
Dec 21, 2023 |
Monitoring |
2023-I-LIRO-055549
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(b)(1) |
Children may be outside a caregiver's range of vision only as follows: With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
| 416.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
|
|
Aug 24, 2023 |
Monitoring |
2023-I-LIRO-041184
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
| 416.15(c)(4) |
The program must maintain on file at the group family day care home, available for inspection the names and addresses of persons authorized to take the child(ren) from the group family day care home; |
Corrected |
|