| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 6, 2024 |
Monitoring - Enforcement |
2024-I-LIRO-105925
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(1) |
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
|
|
Sep 13, 2024 |
Annual Unannounced |
2024-I-LIRO-011583
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(1) |
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
| 417.14(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 |
| 417.14(n) |
CPR and first aid certifications must be appropriate to the ages of the children in care. All certifications in CPR and first aid must contain an in-person competency component. |
Corrected |
| 417.14(o) |
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file. |
Corrected |
| 417.15(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 |
| 417.15(b)(12) |
The family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations. |
Corrected |
| 417.15(b)(19)(i) |
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit the State Central Register of Child Abuse And Maltreatment database check forms necessary to complete required screening by the Statewide Central Register of Child Abuse and Maltreatment to determine if the person is the subject of an indicated report of child abuse or maltreatment; and |
Corrected |
| 417.15(b)(19)(ii) |
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit the forms necessary to check the register of substantiated category one cases of abuse or neglect maintained by the Justice Center for the Protection of Persons with Special Needs pursuant to Section 495 of the Social Services Law; and |
Corrected |
| 417.15(b)(19)(iii) |
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit the necessary fingerprint image necessary to complete the criminal history review required pursuant to section 413.4 of this Article. |
Corrected |
|
|
Sep 19, 2023 |
Mid-Point |
2023-I-LIRO-041961
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(f) |
Training must address all topics or subject matters required by state and federal law. The required state topics are: |
Corrected |
| 417.14(n) |
CPR and first aid certifications must be appropriate to the ages of the children in care. All certifications in CPR and first aid must contain an in-person competency component. |
Corrected |
| 417.15(b)(25)(iii) |
Mid-point requirements for four-year registration. At the two-year calendar date in a four year registration 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: proof of compliance with the training requirements of section 417.14. |
Corrected |
|
|
Mar 28, 2023 |
Other |
2023-I-LIRO-022598
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|