| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Oct 30, 2024 |
Monitoring |
2024-I-LIRO-104303
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 418-1.11(i)(18)(v) |
When disposable diapers are used, soiled diapers must be disposed of immediately into an outside trash disposal, or placed in a tightly covered plastic-lined trash can inaccessible to children until outdoor disposal is possible. |
Corrected |
| 418-1.12(aj) |
Children may not be placed in the crib with a bottle, food or drink. |
Corrected |
|
|
Sep 6, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-084131
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(ak) |
Current menus for each week must be posted in a place readily accessible to parents and the Office. |
Corrected |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-LIRO-049464
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.7(z) |
Infants must not be exposed to television and other electronic visual medias. |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
May 17, 2024 |
Other |
2024-I-LIRO-047493
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
May 10, 2024 |
Other |
2024-I-LIRO-046392
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 25, 2024 |
Documentation Review |
2024-I-LIRO-039564
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 18, 2024 |
Other |
2024-I-LIRO-038674
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Mar 7, 2024 |
Monitoring |
2024-I-LIRO-036663
|
No violations cited for this Inspection |
|
|
Mar 7, 2024 |
Annual Unannounced |
2024-I-LIRO-012819
|
No violations cited for this Inspection |
|
|
Jan 23, 2024 |
Other |
2024-I-LIRO-019307
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Dec 6, 2023 |
Monitoring |
2023-I-LIRO-053478
|
No violations cited for this Inspection |
|
|
Nov 14, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-050905
|
No violations cited for this Inspection |
|
|
Oct 24, 2023 |
Complaint (Investigation Pending) |
2023-I-LIRO-048378
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(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 teacher's range of vision and that the teacher 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 |
| 418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
| 418-1.8(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Corrected |
| 418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
| 418-1.9(a) |
The program must establish and follow a written plan for behavior management that is acceptable to the office. This plan must include how the staff will approach challenging behaviors, help children solve problems and encourage acceptable behaviors. |
Corrected |
| 418-1.9(h) |
Physical restraint is prohibited. Physical restraint is the act of using force to extremely limit a child's body movements for a lengthy period of time. It involves holding a child against his/her will and putting pressure on the child's chest and/or extremities in an effort to significantly restrict his/her movement, thereby making it extremely difficult for a child to move. It may also involve holding a child flat on the ground and restricting his/her body from movement. |
Corrected |
| 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 |
|
|
Sep 27, 2023 |
Other |
2023-I-LIRO-045745
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Sep 14, 2023 |
Monitoring |
2023-I-LIRO-042729
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(d)(2) |
Every licensee and registrant shall submit fingerprint images for each prospective director, employee, or volunteer, and any person age eighteen (18) or older prospectively living in a group family day care home or family day care home. |
Corrected |
| 418-1.11(i)(2) |
Staff and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
| 418-1.13(f) |
In child day care centers where the licensed capacity is 45 or more children, the administrative/fiscal management functions and supervision functions may not be performed by a group teacher or assistant teacher. |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
| 418-1.15(b)(26) |
Each child day care center must be staffed to perform administrative/fiscal management functions and, during all hours of operation, program supervision functions, including developing, directing and supervising daily activity programs for children. These functions may be performed by one individual or may be shared in any combination between two or more individuals. |
Corrected |
|
|
Sep 11, 2023 |
Other |
2023-I-LIRO-043580
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Aug 24, 2023 |
Fire Safety - Other |
2023-I-LIRO-041871
|
No violations cited for this Inspection |
|
|
Aug 16, 2023 |
Technical Assistance |
2023-I-LIRO-040416
|
No violations cited for this Inspection |
|
|
Aug 2, 2023 |
Other |
2023-I-LIRO-038851
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Jul 26, 2023 |
Fire Safety - Other |
2023-I-LIRO-038424
|
No violations cited for this Inspection |
|
|
Jun 15, 2023 |
Monitoring |
2023-I-LIRO-031413
|
No violations cited for this Inspection |
|
|
Jun 15, 2023 |
Annual Unannounced |
2023-I-LIRO-013436
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(l)(7) |
Except for Office approved continuity of care classrooms, infants may never be mixed with other age groups. |
Corrected |
|
|
May 19, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-029345
|
No violations cited for this Inspection |
|
|
May 16, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-028933
|
No violations cited for this Inspection |
|
|
May 16, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-028338
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(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 teacher's range of vision and that the teacher 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 |
| 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 |
|
|
May 11, 2023 |
Fire Safety - TA |
2023-I-LIRO-028584
|
No violations cited for this Inspection |
|
|
May 5, 2023 |
Other |
2023-I-LIRO-027546
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Apr 26, 2023 |
Other |
2023-I-LIRO-026029
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|