Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Sep 25, 2024 |
Monitoring |
2024-I-NYCDOH-096619
|
No violations cited for this Inspection |
|
Aug 15, 2024 |
Documentation Review |
2024-I-NYCDOH-074697
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(m) |
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours. |
Corrected |
416.15(a)(1)(ii) |
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
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. |
Corrected |
416.15(b)(5) |
Submission of fraudulent documents to the Office or its representatives is prohibited. |
Corrected |
|
Jun 27, 2024 |
Monitoring |
2024-I-NYCDOH-053536
|
No violations cited for this Inspection |
|
Jun 6, 2024 |
Annual Unannounced |
2024-I-NYCDOH-011404
|
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 |
416.5(k) |
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 |
416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
416.15(b)(25) |
Mid-point requirements for four-year license holders. At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: |
Corrected |
|
Nov 27, 2023 |
Annual Unannounced |
2023-I-NYCDOH-011794
|
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)(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 |
416.5(r) |
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure. |
Corrected |
416.6(a) |
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver. |
Corrected |
|