| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 20, 2026 |
Annual Unannounced |
2026-I-LIRO-014886
|
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 |
| 416.8(p)(1) |
Each group family day care home shall require visitors to the home to: |
Not Corrected |
| 416.11(b)(1)(ii) |
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Not Corrected |
| 416.11(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 |
| 416.13(b) |
All child day care providers, employees, volunteers and any person age eighteen (18) or older living or who begins to live in a group family day care home are required to comply with the criminal history review provisions of this Part and Part 413 of this Title. |
Not Corrected |
| 416.13(f) |
A person is not approved to be a caregiver until the child care program receives written approval from the Office. |
Not 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; |
Not 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; |
Not Corrected |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-LIRO-112677
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
| 416.15(c)(2) |
The program must maintain on file at the group family day care home, available for inspection an approved health care plan on forms furnished by the Office, as required in section 416.11 of this Part; |
Corrected |
| 416.15(c)(3) |
The program must maintain on file at the group family day care home, available for inspection the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency; |
Not Corrected |
|
|
Jul 1, 2025 |
Monitoring |
2025-I-LIRO-049333
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(j)(2) |
Two caregivers must be present when more than six children, none of whom are school age, are in care. |
Corrected |
|
|
Mar 11, 2025 |
Annual Unannounced |
2025-I-LIRO-019140
|
No violations cited for this Inspection |
|