| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-LIRO-013247
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(c) |
There must be an operational smoke detector on each floor of the home. |
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 |
|
|
Aug 14, 2024 |
Monitoring |
2024-I-LIRO-079709
|
No violations cited for this Inspection |
|
|
May 7, 2024 |
Monitoring |
2024-I-LIRO-045807
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(i)(17) |
If only one child in the program is being toilet trained, potty chairs must be emptied and rinsed after each use and cleaned and then sanitized daily with a sanitizer or disinfectant with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
|
|
Feb 20, 2024 |
Annual Unannounced |
2024-I-LIRO-013852
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 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)(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)(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 |
|
|
Nov 2, 2023 |
Monitoring |
2023-I-LIRO-050356
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(c)(1) |
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
|
|
Jul 18, 2023 |
Monitoring |
2023-I-LIRO-036601
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|