Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Nov 12, 2024 |
Monitoring |
2024-I-LIRO-107060
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(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 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: |
Program Closed |
417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Oct 1, 2024 |
Monitoring |
2024-I-LIRO-097689
|
No violations cited for this Inspection |
|
Apr 30, 2024 |
Monitoring |
2024-I-LIRO-044321
|
No violations cited for this Inspection |
|
Feb 15, 2024 |
Annual Unannounced |
2024-I-LIRO-014984
|
No violations cited for this Inspection |
|
Nov 16, 2023 |
Annual Unannounced |
2023-I-LIRO-027947
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
417.11(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 |
|
Aug 28, 2023 |
Complaint (Substantiated) |
2023-I-LIRO-041702
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(i)(10) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
417.15(c)(13) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|