| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Oct 6, 2025 |
Documentation Review |
2025-I-NYCDOH-104383
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(20) |
All school age child care programs that accept direct and 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 section 415.4(h) of this Title. |
Not Corrected |
|
|
Aug 4, 2025 |
Monitoring |
2025-I-NYCDOH-056872
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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: |
Not Corrected |
| 414.13(b)(1) |
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: a statement or summary of each applicant's employment history including, but not limited to, any relevant child-caring experience; |
Not Corrected |
| 414.13(b)(2) |
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 names, addresses and day time telephone numbers of at least two acceptable references, other than relatives, at least one of whom can verify employment history, work record and qualifications, and at least one of whom can attest to the applicant's character, habits and personal qualifications to be a school-age child care program staff member; |
Not Corrected |
| 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. |
Not Corrected |
|
|
Jun 2, 2025 |
Monitoring |
2025-I-NYCDOH-043762
|
No violations cited for this Inspection |
|
|
May 14, 2025 |
Documentation Review |
2025-I-NYCDOH-039644
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(a)(1)(ii) |
Each school age child care program must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
Not Corrected |
| 414.15(a)(7) |
A registration is not transferable to any other person, entity or location. |
Not Corrected |
| 414.15(b)(4) |
The staff and volunteers must be in good health and be of good character and habits. |
Not Corrected |
|
|
Mar 31, 2025 |
Annual Unannounced |
2025-I-NYCDOH-015260
|
No violations cited for this Inspection |
|
|
Dec 12, 2024 |
Monitoring |
2024-I-NYCDOH-113267
|
No violations cited for this Inspection |
|
|
Sep 23, 2024 |
Monitoring |
2024-I-NYCDOH-095331
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Annual Unannounced |
2024-I-NYCDOH-042406
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
| 414.13(b)(3) |
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: a sworn statement by the applicant indicating whether, to the best of the applicant's knowledge, such applicant has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction and fingerprint images as required to comply with the requirements of 413.4 of this Title; |
Corrected |
| 414.15(c)(11) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statement; acceptable references and other information required by section 414.13 of this Part; |
Corrected |
| 414.15(c)(28) |
The program must maintain on file at the program, 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 program upon registration and a copy of the insurance policy issued after licensure; |
Corrected |
|
|
Apr 26, 2024 |
Monitoring |
2024-I-NYCDOH-044227
|
No violations cited for this Inspection |
|