Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Feb 26, 2025 |
Complaint (Substantiated) |
2025-I-RRO-025625
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(ii) |
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 incident, |
Not Corrected |
|
Dec 11, 2024 |
Fire Safety - Alternate Year |
2024-I-RRO-113367
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(d) |
All fire alarm and detection systems must be inspected, tested and maintained in accordance with the applicable requirements of the Fire Code and Building Code of New York State or other applicable fire and building codes when the Fire Code and Building Code of New York State is not applicable. |
Not Corrected |
418-1.4(e) |
All fire suppression equipment and systems must be tested and maintained in accordance with the applicable requirements of the Fire Code and Building Code of New York State or other applicable fire and building codes when the Fire Code and Building Code of New York State is not applicable. |
Not Corrected |
418-1.4(g) |
Trash, garbage and combustible materials must not be stored in the furnace room or in rooms or outdoor areas adjacent to the facility that are ordinarily occupied by or accessible to children. |
Not Corrected |
418-1.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Sep 4, 2024 |
Annual Unannounced |
2024-I-RRO-009847
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Not 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 |
|
Apr 8, 2024 |
Documentation Review |
2024-I-RRO-041451
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(28) |
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 copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the child day care center upon licensure and a copy of the insurance policy issued after licensure; |
Corrected |
|
Dec 20, 2023 |
Application - Renewal |
2023-I-RRO-024621
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Corrected |
418-1.15(c)(2) |
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: an approved health care plan on forms furnished by the Office, as required in section 418-1.11(c) of this Subpart; |
Corrected |
|
Dec 20, 2023 |
Annual Unannounced |
2023-I-RRO-010024
|
No violations cited for this Inspection |
|
Nov 28, 2023 |
Other |
2023-I-RRO-053564
|
No violations cited for this Inspection |
|
May 31, 2023 |
Complaint (Unsubstantiated) |
2023-I-RRO-028753
|
No New Violations |
|
May 5, 2023 |
No Approved Director |
2023-I-RRO-020368
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|