Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 18, 2024 |
Monitoring |
2024-I-LIRO-096920
|
No violations cited for this Inspection |
|
Jun 24, 2024 |
Monitoring |
2024-I-LIRO-049246
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.8(g)(2) |
When the provider is absent for more than 3 consecutive days or has reason to be absent on a recurring basis, the Office must be notified in advance and the program must keep a written record of the caregiver present in place of the absent provider. |
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)(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 |
416.15(c)(8) |
The program must maintain on file at the group family day care home, available for inspection a medical statement regarding the health of all persons residing in the group family day care home, as required in section 416.11 of this Part; |
Corrected |
|
Feb 6, 2024 |
Annual Unannounced |
2024-I-LIRO-014396
|
No violations cited for this Inspection |
|
Oct 24, 2023 |
Monitoring |
2023-I-LIRO-048930
|
No violations cited for this Inspection |
|
Jul 11, 2023 |
Annual Unannounced |
2023-I-LIRO-019074
|
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 |
|