Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 15, 2025 |
Annual Unannounced |
2025-I-LIRO-012825
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(3) |
When multiple shifts of care are provided, such drills must be conducted monthly during each shift of care. |
Not 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: |
Not Corrected |
|
Aug 19, 2024 |
Monitoring |
2024-I-LIRO-080228
|
No violations cited for this Inspection |
|
May 28, 2024 |
Other |
2024-I-LIRO-048955
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 23, 2024 |
Monitoring |
2024-I-LIRO-043150
|
No violations cited for this Inspection |
|
Apr 15, 2024 |
Other |
2024-I-LIRO-043464
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 9, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-041955
|
No violations cited for this Inspection |
|
Apr 1, 2024 |
Annual Unannounced |
2024-I-LIRO-013363
|
No violations cited for this Inspection |
|
Mar 19, 2024 |
Mid-Point |
2024-I-LIRO-039700
|
Violations Found
|
|
|
|
|
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 |
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 |
|
Mar 15, 2024 |
Other |
2024-I-LIRO-038465
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Feb 26, 2024 |
Other |
2024-I-LIRO-030981
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jan 22, 2024 |
Monitoring |
2024-I-LIRO-018877
|
No violations cited for this Inspection |
|
Jan 3, 2024 |
Other |
2024-I-LIRO-016205
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 30, 2023 |
Monitoring |
2023-I-LIRO-048679
|
No violations cited for this Inspection |
|
Oct 10, 2023 |
Monitoring |
2023-I-LIRO-047871
|
No violations cited for this Inspection |
|
Aug 3, 2023 |
Monitoring |
2023-I-LIRO-037667
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(a) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act for any prospective operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, as defined in section (2) of this part, and any person age eighteen (18) or older living in a prospective, or who begins to live, in a group family day care home or family day care home: |
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 |
|
Jul 7, 2023 |
Other |
2023-I-LIRO-035621
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 23, 2023 |
Other |
2023-I-LIRO-029764
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 19, 2023 |
Annual Unannounced |
2023-I-LIRO-014056
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.13(g)(3) |
To be qualified as a group teacher for an infant or toddler class, a person must possess either: |
Corrected |
|
May 17, 2023 |
Other |
2023-I-LIRO-028931
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
May 12, 2023 |
Fire Safety - Other |
2023-I-LIRO-028611
|
No violations cited for this Inspection |
|