Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jul 1, 2025 |
Monitoring |
2025-I-LIRO-039771
|
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. |
Not Corrected |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Not Corrected |
416.15(c)(1) |
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part; |
Not Corrected |
|
Mar 27, 2025 |
Annual Unannounced |
2025-I-LIRO-014390
|
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. |
Not Corrected |
|
Aug 21, 2024 |
Annual Unannounced |
2024-I-LIRO-015142
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
416.4(f) |
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A group family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals. |
Corrected |
416.4(i) |
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace. |
Corrected |
416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Not Corrected |
|
Dec 6, 2023 |
Monitoring |
2023-I-LIRO-054072
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
Corrected |
|
Aug 31, 2023 |
Annual Unannounced |
2023-I-LIRO-035107
|
No violations cited for this Inspection |
|