Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 30, 2025 |
Complaint (Investigation Pending) |
2025-I-LIRO-036250
|
Results Pending |
|
Mar 4, 2025 |
Annual Unannounced |
2025-I-LIRO-016002
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
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: |
Corrected |
|
Oct 17, 2024 |
Monitoring |
2024-I-LIRO-109514
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
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: |
Corrected |
416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
May 28, 2024 |
Annual Unannounced |
2024-I-LIRO-041363
|
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: |
Corrected |
416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|