| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 29, 2026 |
Technical Assistance |
2026-I-LIRO-045629
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(c)(1) |
The Licensee 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: |
Not Corrected |
|
|
Mar 27, 2026 |
Mid-Point |
2025-I-LIRO-122294
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(b) |
Before the Office issues an initial license, the applicant must complete a health and safety training course approved by the Office relating to the protection of the health and safety of children and must demonstrate basic competency with regard to health and safety standards. Such training must comply with the federal minimum health and safety pre-service training requirements. Health and safety training received prior to issuance of the license, may be applied to the initial fifteen (15) hours of training required pursuant to section 416.14(c)(1) of this Part provided that such training was received within twelve (12) months of licensure. If an applicant does not become licensed or registered within two years of successfully completing the health and safety training, the coursework must be repeated. |
Not Corrected |
| 416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Not Corrected |
| 416.14(c)(2) |
The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f). |
Not Corrected |
| 416.15(b)(25)(ii) |
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: a report of inspection and approval performed by local authorities or an inspector qualified to approve fuel burning systems within the 12 months preceding the calendar date of the two-year mark in a four year license of any wood or coal burning stove, fireplace, pellet stoves or permanently installed gas space heater in use at the home; and |
Not Corrected |
|
|
Jan 21, 2026 |
Annual Unannounced |
2026-I-LIRO-013369
|
No violations cited for this Inspection |
|
|
Jul 8, 2025 |
Monitoring |
2025-I-LIRO-050518
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 416.15(a)(9) |
The provisions specified on the license are binding and the group family day care home must operate in compliance with the terms of the license. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the group family day care home at any one time. |
Corrected |
|
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-LIRO-015246
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(12) |
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
|
|
Nov 19, 2024 |
Monitoring |
2024-I-LIRO-110328
|
No violations cited for this Inspection |
|
|
Aug 14, 2024 |
Monitoring |
2024-I-LIRO-079724
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
| 416.11(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. |
Corrected |
|