| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 24, 2025 |
Annual Unannounced |
2025-I-LIRO-013209
|
No violations cited for this Inspection |
|
|
Nov 12, 2024 |
Mid-Point |
2024-I-LIRO-086093
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(c) |
There must be an operational smoke detector on each floor of the home. |
Corrected |
| 416.11(c)(2)(i) |
The health care plan must describe the following; how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Corrected |
| 416.15(b)(25)(iii) |
At the two-year calendar date in a four year licensing 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 416.14. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Aug 16, 2024 |
Monitoring |
2024-I-LIRO-080040
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(j) |
Children may not sleep or nap in car seats, baby swings, strollers, infant seats or bouncy seats. Should a child fall asleep in one of these devices, he or she must be moved to a crib/cot or other approved sleeping surface. |
Corrected |
| 416.11(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 |
|
|
Jun 7, 2024 |
Monitoring |
2024-I-LIRO-048358
|
No violations cited for this Inspection |
|
|
Apr 30, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-044425
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(d) |
Only approved caregivers may be left unsupervised with day care children. |
Corrected |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Mar 5, 2024 |
Monitoring |
2024-I-LIRO-029565
|
No violations cited for this Inspection |
|
|
Mar 5, 2024 |
Annual Unannounced |
2024-I-LIRO-013811
|
No violations cited for this Inspection |
|
|
Dec 13, 2023 |
Monitoring |
2023-I-LIRO-052506
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(n) |
Cribs, bassinets and other sleeping areas for infants through 12 months of age must include an appropriately sized fitted sheet, and must not have bumper pads, toys, stuffed animals, blankets, pillows, wedges or infant positioners. Wedges or infant positioners will be permitted with medical documentation from the child's health care provider. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Oct 10, 2023 |
Monitoring |
2023-I-LIRO-047168
|
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. |
Corrected |
|
|
Sep 14, 2023 |
Monitoring |
2023-I-LIRO-041778
|
No violations cited for this Inspection |
|
|
Jun 12, 2023 |
Monitoring |
2023-I-LIRO-030434
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|