Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 2, 2025 |
Annual Unannounced |
2025-I-LIRO-014894
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
|
Dec 10, 2024 |
Monitoring |
2024-I-LIRO-112351
|
No violations cited for this Inspection |
|
Oct 9, 2024 |
Monitoring |
2024-I-LIRO-084369
|
No violations cited for this Inspection |
|
Jun 11, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-051007
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
418-1.15(c)(11) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-LIRO-015670
|
No violations cited for this Inspection |
|
Jan 10, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-017454
|
No violations cited for this Inspection |
|
Oct 10, 2023 |
Annual Unannounced |
2023-I-LIRO-038200
|
No violations cited for this Inspection |
|
Sep 12, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-043471
|
No violations cited for this Inspection |
|
Aug 30, 2023 |
Complaint (Unsubstantiated) |
2023-I-LIRO-041881
|
No violations cited for this Inspection |
|