Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jun 5, 2025 |
Complaint (Unsubstantiated) |
2025-I-LIRO-044059
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
418-1.8(l)(7) |
Except for Office approved continuity of care classrooms, infants may never be mixed with other age groups. |
Corrected |
|
Apr 7, 2025 |
Annual Unannounced |
2025-I-LIRO-012776
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Corrected |
418-1.11(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 |
|
Feb 21, 2025 |
Other |
2025-I-LIRO-024789
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Jan 2, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-017101
|
No violations cited for this Inspection |
|
Nov 18, 2024 |
Monitoring |
2024-I-LIRO-109144
|
No violations cited for this Inspection |
|
Jul 8, 2024 |
Annual Unannounced |
2024-I-LIRO-013303
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
May 21, 2024 |
Other |
2024-I-LIRO-048051
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Mar 12, 2024 |
Monitoring |
2024-I-LIRO-038819
|
No violations cited for this Inspection |
|
Nov 8, 2023 |
Monitoring |
2023-I-LIRO-051782
|
No violations cited for this Inspection |
|
Sep 27, 2023 |
Monitoring |
2023-I-LIRO-045888
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(z) |
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children. |
Corrected |
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(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Corrected |
418-1.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
418-1.11(b)(6) |
The initial medical statement for staff and volunteers must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. |
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 |
418-1.15(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 |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
418-1.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Sep 18, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-044050
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(k)(2) |
for children between ages 6 weeks old and 18 months old: |
Corrected |
418-1.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Aug 4, 2023 |
Monitoring |
2023-I-LIRO-031540
|
No violations cited for this Inspection |
|