| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 26, 2025 |
Annual Unannounced |
2025-I-NYCDOH-003736
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.3(k) |
Adequate and safe water supply and sewage facilities must be provided and must comply with State and local laws. Hot and cold running water must be available and accessible at all times. |
Not Corrected |
| 414.3(l)(1) |
Any part of any building used as a school age child care program shall meet the requirements applicable under the Fire Code and Building Code of New York State or other applicable fire and building codes as appropriate to the ages of the children in care. |
Not Corrected |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Not Corrected |
|
|
Nov 13, 2024 |
Monitoring |
2024-I-NYCDOH-107767
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
|
|
Apr 16, 2024 |
Annual Unannounced |
2024-I-NYCDOH-003442
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home: |
Corrected |
| 414.15(b)(23)(i) |
Upon termination or resignation of the director: An acting director must be immediately named by the registrant. |
Corrected |
|
|
Feb 23, 2024 |
Documentation Review |
2024-I-NYCDOH-028902
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e) |
Renewal. Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: |
Corrected |
| 414.11(c)(1) |
The registrant 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 staff 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 |
| 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; |
Corrected |
| 414.13(b)(4) |
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 determine whether the applicant is the subject of an indicated report of child abuse and maltreatment as required by section 414.10(b)(1)(i) of this Part; |
Corrected |
|
|
Dec 20, 2023 |
Application - Renewal |
2023-I-NYCDOH-026626
|
No violations cited for this Inspection |
|
|
Oct 23, 2023 |
Annual Unannounced |
2023-I-NYCDOH-003058
|
Violations Found
|
Inspection Conducted Outside of Program Operating Hours
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(b)(3) |
Initial medical statements sent in with the application or as a result of a new hire must be dated within 12 months preceding the date of application or hiring date. |
Corrected |
| 414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
|
Aug 16, 2023 |
Monitoring |
2023-I-NYCDOH-041387
|
No violations cited for this Inspection |
|
|
Jul 5, 2023 |
Monitoring |
2023-I-NYCDOH-035589
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.3(k) |
Adequate and safe water supply and sewage facilities must be provided and must comply with State and local laws. Hot and cold running water must be available and accessible at all times. |
Corrected |
| 414.4(f)(2) |
All corridors, aisles, and approaches to exits must be kept unobstructed at all times. |
Corrected |
| 414.5(e) |
Porches, decks and stairs must have railings with a barrier extending to the floor or ground to prevent children from falling. Acceptable types of barriers include, but are not limited to, banisters, intermediate rails, and heavy screening. |
Corrected |
| 414.5(q) |
Windows above the first floor that are accessible to children and present a fall hazard must be protected by permanent barriers or restrictive locking devices to prevent a window from opening fully thus preventing children from falling out the windows. |
Corrected |
| 414.5(s)(1) |
Every closet door latch in rooms used by the program, must be constructed to enable children to open the door from inside the closet. |
Corrected |
|