Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-LIRO-008559
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
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 |
|
Jan 16, 2025 |
Self Reported Serious Incident |
2025-I-LIRO-019862
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
Dec 12, 2024 |
Fire Safety - Other |
2024-I-LIRO-113876
|
No violations cited for this Inspection |
|
Sep 10, 2024 |
Monitoring |
2024-I-LIRO-084780
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
418-1.15(a)(4) |
The provisions specified on the license are binding and the child day care center 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 child day care center at any one time. |
Corrected |
|
May 30, 2024 |
Complaint (Unsubstantiated) |
2024-I-LIRO-048834
|
No violations cited for this Inspection |
|
May 6, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-045728
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials 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 |
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 |
418-1.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office-approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Mar 21, 2024 |
Annual Unannounced |
2024-I-LIRO-008626
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
418-1.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
418-1.11(h)(5)(iii) |
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current; |
Corrected |
|
Feb 8, 2024 |
Self Reported Serious Incident |
2024-I-LIRO-023346
|
No violations cited for this Inspection |
|
Nov 27, 2023 |
Mid-Point |
2023-I-LIRO-041809
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(c)(2) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (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 418-1.14(d). |
Corrected |
|
Sep 7, 2023 |
Fire Safety - Other |
2023-I-LIRO-043242
|
No violations cited for this Inspection |
Inspection Conducted Outside of Program Operating Hours
|
Aug 16, 2023 |
Fire Safety - TA |
2023-I-LIRO-041012
|
No violations cited for this Inspection |
|