This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 21, 2025 |
Annual Unannounced |
2025-I-LIRO-012586
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(b)(2) |
The Emergency Evacuation Diagram, as approved by the Office, must be posted in a conspicuous place in every room used by the school age child care program. |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 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 |
414.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
|
Dec 20, 2024 |
Monitoring |
2024-I-LIRO-114715
|
No violations cited for this Inspection |
|
Dec 13, 2024 |
Documentation Review |
2024-I-LIRO-114950
|
No violations cited for this Inspection |
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-LIRO-013084
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
|
Nov 6, 2023 |
Monitoring |
2023-I-LIRO-050442
|
No violations cited for this Inspection |
|