This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 1, 2025 |
Monitoring |
2025-I-NYCDOH-031078
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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; |
Not Corrected |
|
Feb 7, 2025 |
Annual Unannounced |
2025-I-NYCDOH-003821
|
No violations cited for this Inspection |
|
Nov 18, 2024 |
Annual Unannounced |
2024-I-NYCDOH-003541
|
No violations cited for this Inspection |
|
Feb 29, 2024 |
Monitoring |
2024-I-NYCDOH-036986
|
No violations cited for this Inspection |
|
Oct 2, 2023 |
Application - Renewal |
2023-I-NYCDOH-026636
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
414.8(g) |
Whenever the school-age child care program is in operation and the director is away from the premises, there must be a staff person to act on behalf of the director, who is knowledgeable about the programs operation and policies. |
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(b)(11)(ii) |
In hiring a director subsequent to issuance of a registration, a program: must submit to the Office within 15 days of the written notification of the change in director the name of any new director and the supporting documentation needed to complete the approval process including: |
Corrected |
|