Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 20, 2025 |
Monitoring - Enforcement |
2025-I-BRO-029661
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(k) |
Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress. |
Not Corrected |
416.11(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 caregivers 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 |
|
Mar 7, 2025 |
Other |
2025-I-BRO-027446
|
No violations cited for this Inspection |
|
Feb 27, 2025 |
Complaint (Unsubstantiated) |
2025-I-BRO-023410
|
No violations cited for this Inspection |
|
Jan 29, 2025 |
Complaint (Investigation Pending) |
2025-I-BRO-019211
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
416.11(i)(23) |
The premises must be kept free of vermin. |
Not Corrected |
416.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Not Corrected |
416.15(b)(5) |
Submission of fraudulent documents to the Office or its representatives is prohibited. |
Not Corrected |
416.15(b)(21) |
All group family day care homes that accept direct or indirect payments from a social services district or a payment from a parent or caretaker for providing subsidized child care must comply with all relevant requirements of the child care subsidy program and Part 415 of this Article. |
Not Corrected |
|
Dec 19, 2024 |
Other |
2024-I-BRO-111232
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.3(o) |
All residences used for group family day care homes must remain in compliance with the applicable provisions of the Fire and Building Code of New York State, or other applicable fire and building codes when the Fire and Building Code of New York State is not applicable. |
Not Corrected |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
|
Oct 2, 2024 |
Fire Safety - TA |
2024-I-BRO-095716
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.2(d)(12)(i) |
when one dwelling unit of a two family dwelling is occupied and is used for family or group family day care, the second dwelling unit may not be used for family day care or group family day care unless the second dwelling unit is also occupied; |
Not Corrected |
416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Not Corrected |
416.3(o) |
All residences used for group family day care homes must remain in compliance with the applicable provisions of the Fire and Building Code of New York State, or other applicable fire and building codes when the Fire and Building Code of New York State is not applicable. |
Not Corrected |
416.11(i)(21) |
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office. |
Not Corrected |
|
Jul 18, 2024 |
Fire Safety - Other |
2024-I-BRO-075932
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(f)(2) |
Barriers must exist to prevent children from gaining access to unsafe, dangerous or hazardous areas or devices. Such areas and devices include, but are not limited to, holes, pits, wood, pellet and coal burning stoves, fireplaces and permanently installed gas space heaters. |
Corrected |
|
Jul 17, 2024 |
Monitoring |
2024-I-BRO-074614
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
|
Apr 23, 2024 |
Application - Renewal |
2023-I-BRO-052568
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
Apr 16, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-042341
|
No violations cited for this Inspection |
|
Feb 16, 2024 |
Complaint (Unsubstantiated) |
2024-I-BRO-023983
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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; |
Corrected |
|
Jan 10, 2024 |
Annual Unannounced |
2024-I-BRO-010075
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
416.5(b)(5) |
The licensee must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
416.14(c)(2) |
The required 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 416.14(f). |
Corrected |
|
Sep 27, 2023 |
Monitoring |
2023-I-BRO-044983
|
No violations cited for this Inspection |
|
Jun 21, 2023 |
Annual Unannounced |
2023-I-BRO-010294
|
No violations cited for this Inspection |
|