Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 26, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-109564
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
418-1.15(b)(14)(ii) |
The program 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 the program: serious incident, |
Corrected |
|
Sep 20, 2024 |
Fire Safety - Other |
2024-I-LIRO-095701
|
No violations cited for this Inspection |
|
Sep 17, 2024 |
Change(s) to Site |
2024-I-LIRO-086471
|
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 |
418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
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 |
|
Jul 23, 2024 |
Monitoring |
2024-I-LIRO-075555
|
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 |
|
May 1, 2024 |
Other |
2024-I-LIRO-045266
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 11, 2024 |
Monitoring |
2024-I-LIRO-038956
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Apr 11, 2024 |
Annual Unannounced |
2024-I-LIRO-013701
|
No violations cited for this Inspection |
|
Mar 5, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-036762
|
No violations cited for this Inspection |
|
Jan 4, 2024 |
Other |
2024-I-LIRO-016404
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jan 3, 2024 |
Monitoring |
2023-I-LIRO-055747
|
No violations cited for this Inspection |
|
Oct 12, 2023 |
Monitoring |
2023-I-LIRO-047357
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the child day care center at any one time. |
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 27, 2023 |
Monitoring |
2023-I-LIRO-045047
|
No violations cited for this Inspection |
|
Sep 26, 2023 |
Annual Unannounced |
2023-I-LIRO-016326
|
No violations cited for this Inspection |
|
Jul 10, 2023 |
Monitoring |
2023-I-LIRO-034239
|
No violations cited for this Inspection |
|