| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 4, 2025 |
Monitoring |
2024-I-NYCDOH-102357
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.13 |
Caregiver Qualifications |
Not Corrected |
| 416.15(b)(11)(ii)(a) |
the forms necessary for the Office to inquire whether the applicant is the subject of an indicated report of child abuse or maltreatment on file with the Statewide Central Register of Child Abuse and Maltreatment, |
Not Corrected |
| 416.15(b)(11)(ii)(b) |
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, |
Not Corrected |
| 416.15(b)(11)(ii)(d) |
a sworn statement indicating whether, to the best of the applicant's knowledge, he or she has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction |
Not Corrected |
| 416.15(b)(11)(ii)(e) |
two acceptable references; |
Not Corrected |
|
|
Jan 6, 2025 |
Annual Unannounced |
2025-I-NYCDOH-003808
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.3(g)(3)(i) |
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office. |
Corrected |
| 416.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Corrected |
| 416.15(c)(1) |
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part; |
Corrected |
|
|
Aug 14, 2024 |
Annual Unannounced |
2024-I-NYCDOH-003528
|
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 |
| 416.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
| 416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 416.5(b)(2) |
The emergency evacuation diagram must be posted in a visible location. |
Corrected |
| 416.5(b)(5) |
The licensee must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Apr 4, 2024 |
Documentation Review |
2024-I-NYCDOH-040878
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.2(d)(1) |
Applicants for renewal of a license must submit: a completed application for renewal, including required attestations, on forms furnished by the Office or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the group family day care home in conformity with applicable laws and regulations; |
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 |
|
|
Dec 19, 2023 |
Application - Renewal |
2023-I-NYCDOH-050650
|
No violations cited for this Inspection |
|
|
Sep 8, 2023 |
Annual Unannounced |
2023-I-NYCDOH-003158
|
No violations cited for this Inspection |
|