Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Sep 8, 2023 |
Annual Unannounced |
2023-I-NYCDOH-002799
|
No violations cited for this Inspection |
|
Apr 27, 2023 |
Documentation Review |
2023-I-NYCDOH-026205
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
416.2(a)(4) |
Applicants for a license must submit to the Office: the names, addresses and day time telephone numbers of at least two acceptable references each for the provider, assistant(s), and any substitute(s) as specified in section 416.13 of this Part; |
Corrected |
416.2(d)(7) |
Applicants for renewal of a license must submit to the Office at least 60 days in advance of the expiration date of the license the following: proof of compliance with the training requirements of section 416.14 of this Part; and |
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 |
416.15(b)(11)(ii) |
In hiring caregivers subsequent to issuance of a license, a program: must submit to the Office, prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including: |
Corrected |
|