This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Sep 27, 2024 |
Monitoring |
2024-I-LIRO-097626
|
No violations cited for this Inspection |
|
Jun 5, 2024 |
Annual Unannounced |
2024-I-LIRO-014955
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
414.15(c)(6) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Apr 16, 2024 |
Other |
2024-I-LIRO-043351
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Apr 8, 2024 |
Other |
2024-I-LIRO-041180
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Dec 1, 2023 |
Monitoring |
2023-I-LIRO-053635
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
|
Nov 1, 2023 |
Fire Safety - Other |
2023-I-LIRO-049736
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
Oct 10, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-047090
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
414.8(k)(1)(i) |
for a child of school-age through the age of nine years old: there must be one teacher for every ten children; |
Corrected |
414.11(c)(1) |
The registrant 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 staff 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 |
414.11(i)(2) |
Staff and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
|
Sep 12, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-043573
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
414.13(b) |
School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: |
Corrected |
414.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|