Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 7, 2025 |
Annual Unannounced |
2025-I-LIRO-013649
|
No violations cited for this Inspection |
|
Oct 24, 2024 |
Monitoring |
2024-I-LIRO-102710
|
No violations cited for this Inspection |
|
Jun 20, 2024 |
Monitoring |
2024-I-LIRO-051437
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
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 |
|
Mar 26, 2024 |
Annual Unannounced |
2024-I-LIRO-014319
|
No violations cited for this Inspection |
|
Jan 29, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-020386
|
No violations cited for this Inspection |
|
Dec 5, 2023 |
Monitoring |
2023-I-LIRO-053063
|
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 |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Jul 25, 2023 |
Monitoring |
2023-I-LIRO-037607
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(r) |
Sleeping surfaces, including bedding, which is the removable and washable portion of the sleeping environment, must not come in contact with the sleeping surfaces of another child's rest equipment during storage. Mats and cots must be stored so that the sleeping surfaces do not touch when stacked. |
Corrected |
416.11(c)(2) |
The health care plan must describe the following: |
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 |
|
Jun 28, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-034556
|
No violations cited for this Inspection |
|