| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 24, 2025 |
Annual Unannounced |
2025-I-LIRO-013154
|
No violations cited for this Inspection |
|
|
Sep 26, 2024 |
Monitoring |
2024-I-LIRO-091644
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
|
|
Jul 22, 2024 |
Mid-Point |
2024-I-LIRO-073983
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(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 |
| 417.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
| 417.15(b)(25)(iii) |
Mid-point requirements for four-year registration. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 417.14. |
Corrected |
|
|
Apr 26, 2024 |
Monitoring |
2024-I-LIRO-043868
|
No violations cited for this Inspection |
|
|
Jan 4, 2024 |
Annual Unannounced |
2024-I-LIRO-013744
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
| 417.7(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 417.8 of this Part. |
Corrected |
| 417.12(n) |
The program must obtain a written statement, from the parent of each infant in care, setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
| 417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Oct 16, 2023 |
Monitoring |
2023-I-LIRO-047837
|
No violations cited for this Inspection |
|
|
Jul 10, 2023 |
Monitoring |
2023-I-LIRO-035743
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
|