| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 28, 2026 |
Annual Unannounced |
2026-I-LIRO-011156
|
No violations cited for this Inspection |
|
|
May 19, 2025 |
Monitoring |
2025-I-LIRO-040844
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.6(c) |
Parents must be informed of and agree to a transportation plan before a child can be transported by the program. |
Corrected |
|
|
Jan 22, 2025 |
Annual Unannounced |
2025-I-LIRO-012763
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(f)(2) |
All corridors, aisles, and approaches to exits must be kept unobstructed at all times. |
Corrected |
| 414.8(a) |
Children cannot be left without competent direct 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 |
| 414.11(c)(1) |
The registrant 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 |
| 414.15(c)(5) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Sep 23, 2024 |
Monitoring |
2024-I-LIRO-095902
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.12(a) |
The school-age child care program must provide plentiful and nutritious snacks to children. |
Corrected |
| 414.13(f) |
In school-age child care programs with a registered capacity of 45 or more children enrolled, the administrative/fiscal management functions and program supervision functions may not be performed by a group teacher or an assistant teacher. |
Corrected |
|
|
May 29, 2024 |
Monitoring |
2024-I-LIRO-048765
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(5) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 414.15(c)(6) |
The program must maintain on file at the program, 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; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|