Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jun 27, 2025 |
Monitoring |
2025-I-LIRO-049673
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(b)(1) |
Each applicant must complete the Office-approved training that complies with the federal minimum health and safety pre-service training requirements or three-month orientation period training requirements. This training must be obtained pre-service or within three months of starting such position. Individuals who have completed Office approved training that complies with federal health and safety requirements may be left unsupervised with children. Any teacher, director, or volunteer who does not complete this training must not be left unsupervised with children in care until such times as the training has been completed. |
Not 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; |
Not Corrected |
|
Jun 24, 2025 |
Documentation Review |
2025-I-LIRO-048001
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing 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, and any person age eighteen (18) or older living in a group family day care home or family day care home: |
Corrected |
|
Feb 28, 2025 |
Annual Unannounced |
2025-I-LIRO-013202
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
416.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
|
Oct 18, 2024 |
Monitoring |
2024-I-LIRO-101882
|
No violations cited for this Inspection |
|
Jun 27, 2024 |
Other |
2024-I-LIRO-053649
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Jun 20, 2024 |
Mid-Point |
2024-I-LIRO-050815
|
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 |
|
Feb 16, 2024 |
Annual Unannounced |
2024-I-LIRO-013804
|
No violations cited for this Inspection |
|
Oct 17, 2023 |
Monitoring |
2023-I-LIRO-048905
|
No violations cited for this Inspection |
|