| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 24, 2025 |
Annual Unannounced |
2025-I-LIRO-016059
|
No violations cited for this Inspection |
|
|
Nov 1, 2024 |
Monitoring |
2024-I-LIRO-104934
|
No violations cited for this Inspection |
|
|
Oct 3, 2024 |
Complaint (Substantiated) |
2024-I-LIRO-099808
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(aa) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for young children to swallow. |
Corrected |
| 418-1.8(f) |
An additional group teacher or an assistant teacher is required when the number of children in the group dictate that a second teacher be present to meet the teacher/child ratio. |
Corrected |
| 418-1.11(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 staff 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 |
| 418-1.11(i)(1) |
Staff and volunteers must thoroughly wash their hands with soap and running water at the beginning of each day, before and after the administration of medications, when they are dirty, after toileting or assisting children with toileting, after changing a diaper, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
| 418-1.11(i)(18)(ii) |
For diapered children, staff and volunteers must ensure that adequate steps are taken to clean the child after each change of diaper. |
Corrected |
| 418-1.12(d) |
Food must be prepared and stored in a safe and sanitary manner and served at appropriate intervals. |
Corrected |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 418-1.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
| 418-1.15(c)(13) |
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: a description of the schedule and content of training as required in section 418-1.14 of this Subpart, including use of both in-service training and outside training resources; |
Corrected |
|
|
Aug 23, 2024 |
Annual Unannounced |
2024-I-LIRO-061908
|
No violations cited for this Inspection |
|
|
Aug 14, 2024 |
Fire Safety - TA |
2024-I-LIRO-079843
|
No violations cited for this Inspection |
|