Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 22, 2025 |
Monitoring |
2025-I-LIRO-034608
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Not 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; |
Not Corrected |
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; |
Not Corrected |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-LIRO-014654
|
No violations cited for this Inspection |
|
Oct 31, 2024 |
Technical Assistance |
2024-I-LIRO-104762
|
No violations cited for this Inspection |
|
Oct 18, 2024 |
Monitoring |
2024-I-LIRO-101301
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
417.14(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. |
Corrected |
|
May 7, 2024 |
Monitoring |
2024-I-LIRO-045771
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
417.4(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 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 |
417.15(a)(1)(ii) |
Each family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
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 |
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-LIRO-015426
|
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 |
|
Dec 27, 2023 |
Annual Unannounced |
2023-I-LIRO-033892
|
No violations cited for this Inspection |
|