Program Name: GRAHAM WINDHAM    License/Registration ID: 475384


 Program Overview
Contact Name: Rafael M. Santana Contact Title: Director
Program Type: School-Age Child Care Status: Pending Revocation and Denial  <
Jan 30, 2025 <
School District: Manhattan 5
Site Address: Map
301 West 140th Street, New York, NY 10030
First Licensed/Registration Date: Sep 28, 2010
Current Registration Period: Sep 28, 2020 - Sep 27, 2024
Phone: (646) 522-8260
Fax: (212) 281-2050
Total Capacity: 225 School-Aged Children
 
Open Child Care Slots*:
This information was self reported to OCFS on 9/13/2024 2:19:12 PM
0 Preschool aged
0 School-Aged children

*Important Note: This self reported information on open child care slots can quickly change.


Please contact this program for the most current openings.


Care available during non-traditional hours: No
Removed from referral list: Yes
This program is located in a school.

For additional information on this program and compliance history, contact
Office: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305
For additional details and to view the checklist used during an inspection, please click on the Inspection ID links below. Inspection checklists are generated per inspection type and reason. Also note, that any regulatory requirement can be assessed and cited during an inspection and as a result, may not be reflected on the inspection checklist. These items would be reflected in the program's compliance history that is posted.

 Inspection History: (Inspections in the past 24 months)

This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date Inspection Type Inspection ID Inspection Result  
Feb 13, 2025 Monitoring 2025-I-NYCDOH-023722 No violations cited for this Inspection
Jan 2, 2025 Annual Unannounced 2025-I-NYCDOH-005850 Violations Found
Sep 30, 2024 Documentation Review 2024-I-NYCDOH-097375 Violations Found
Inspection Conducted Off-Site
Sep 25, 2024 Monitoring 2024-I-NYCDOH-097436 Violations Found
Sep 16, 2024 Monitoring 2024-I-NYCDOH-086440 Violations Found
Sep 11, 2024 Application - Renewal 2024-I-NYCDOH-044514 Violations Found
Feb 9, 2024 Annual Unannounced 2024-I-NYCDOH-005711 No violations cited for this Inspection
May 3, 2023 Monitoring 2023-I-NYCDOH-027214 No violations cited for this Inspection
May 2, 2023 Annual Unannounced 2023-I-NYCDOH-005531 Violations Found
Additional Inspection History

*Inspections may be conducted outside of program operating hours and/or off-site(where inspector was not on premises where care is provided) for the following reasons:
-Record/File Review
-Interviewing of Staff
-Or Other Investigative Reasons

 Compliance History
This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date of Last Inspection: Feb 13, 2025 Currently uncorrected violations: None
Date Regulation Description Compliance Status as of last inspection
Jan 2, 2025 414.2(f) Applicants for renewal of a registration may not be issued a registration until an inspection of the program has been conducted showing compliance with the requirements of this Part and the relevant provisions of the Social Services Law. Corrected
Jan 2, 2025 414.3(g) Peeling or damaged paint or plaster must be repaired. Corrected
Jan 2, 2025 414.3(k) Adequate and safe water supply and sewage facilities must be provided and must comply with State and local laws. Hot and cold running water must be available and accessible at all times. Corrected
Jan 2, 2025 414.4(b)(1) Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. Corrected
Jan 2, 2025 414.5(b)(4) Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. Corrected
Sep 30, 2024 414.2(e) Renewal. Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: Corrected
Sep 30, 2024 414.2(e)(12) Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: a copy of a certification of insurance from an insurance company showing general liability insurance is provided to the school age child care program and a copy of the insurance policy; and Corrected
Sep 30, 2024 414.2(f) Applicants for renewal of a registration may not be issued a registration until an inspection of the program has been conducted showing compliance with the requirements of this Part and the relevant provisions of the Social Services Law. Corrected
Sep 30, 2024 414.11(c)(1) The registrant 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
Sep 25, 2024 414.8(a) Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. Corrected
Sep 25, 2024 414.8(j) When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care. Corrected
Sep 25, 2024 414.13(b) School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: Corrected
Sep 16, 2024 414.8(a) Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. Corrected
Sep 16, 2024 414.8(k)(1)(i) for a child of school-age through the age of nine years old: there must be one teacher for every ten children; Corrected
Sep 16, 2024 414.8(k)(2)(i) for children between the ages of ten years old and twelve years old: there must be one teacher for every fifteen children; Corrected
Sep 16, 2024 414.11(b)(1) Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: Corrected
Sep 16, 2024 414.11(b)(6) The initial medical statement for staff and volunteers must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Corrected
Sep 16, 2024 414.13(b)(6) School-age child care programs must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be reviewed must be required to provide the following: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. Corrected
Sep 11, 2024 414.3(g) Peeling or damaged paint or plaster must be repaired. Corrected
Sep 11, 2024 414.3(k) Adequate and safe water supply and sewage facilities must be provided and must comply with State and local laws. Hot and cold running water must be available and accessible at all times. Corrected
Sep 11, 2024 414.5(a) Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. Corrected
Sep 11, 2024 414.5(w) Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning 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
Sep 11, 2024 414.8(a) Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. Corrected
Sep 11, 2024 414.8(k)(1)(i) for a child of school-age through the age of nine years old: there must be one teacher for every ten children; Corrected
Sep 11, 2024 414.11(b)(1) Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: Corrected
Sep 11, 2024 414.11(b)(6) The initial medical statement for staff and volunteers must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Corrected
Sep 11, 2024 414.11(i)(9) The premises must be kept free of vermin. Corrected
May 2, 2023 414.14(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
*Violations are posted on this web site after the inspection results have been finalized in a report mailed to the provider. Violations are listed here as 'Corrected' after the Office has verified corrections with the provider, and a letter confirming the corrections has been mailed to the provider.
For additional information on this program and compliance history, contact
Office: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305

 Enforcement History
The New York State Office of Children and Family Services uses a range of tools to help bring child care programs into compliance with statutory and regulatory requirements.

The enforcement actions listed on this website only include denial, revocation or suspension of a child care program's license or registration. Fines are not shown on this website. OCFS stops referring families to the program if a program's license or registration is closed, revoked or suspended.

Other enforcement actions such as Corrective action plans and fines are not shown on this website.
Enforcement Actions since April, 2020: Yes