| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 9, 2026 |
Annual Unannounced |
2026-I-LIRO-011381
|
No violations cited for this Inspection |
|
|
Dec 5, 2025 |
Monitoring |
2025-I-LIRO-119976
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Aug 20, 2025 |
Monitoring |
2025-I-LIRO-060307
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(b)(7) |
Each program must have on site a variety of supplies including food, water, first aid and other safety equipment to allow for the protection of the health and safety of children in the event parents are unable to pick up children due to a local disaster. The plan must take into account a child's needs for an overnight stay. Food supplies must be non-perishable and of sufficient quantity for all children for an overnight stay. |
Corrected |
|
|
May 14, 2025 |
Annual Unannounced |
2025-I-LIRO-013011
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six 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 |
|
|
Mar 7, 2025 |
Serious Injury |
2025-I-LIRO-027281
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(14)(iii) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious injury, |
Corrected |
|
|
Dec 9, 2024 |
Monitoring |
2024-I-LIRO-112333
|
No violations cited for this Inspection |
|
|
Aug 15, 2024 |
Monitoring |
2024-I-LIRO-080011
|
No violations cited for this Inspection |
|