Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 16, 2025 |
Annual Unannounced |
2025-I-NYCDOH-003828
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Not Corrected |
414.8(d) |
No person under 18 years of age may be left alone to supervise a group of children at any time, including in an emergency. |
Not Corrected |
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. |
Not Corrected |
|
Nov 12, 2024 |
Monitoring |
2024-I-NYCDOH-107048
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(m) |
There must be a director, group teacher or assistant teacher supervising all applicants, volunteers and persons in the process of approval. |
Not Corrected |
|
May 23, 2024 |
Expansion |
2024-I-NYCDOH-049315
|
No violations cited for this Inspection |
|
Apr 17, 2024 |
Annual Unannounced |
2024-I-NYCDOH-003548
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Apr 16, 2024 |
Expansion |
2024-I-NYCDOH-042636
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
Feb 26, 2024 |
Application - Renewal |
2023-I-NYCDOH-050182
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
414.15(b)(23)(i) |
Upon termination or resignation of the director: An acting director must be immediately named by the registrant. |
Corrected |
414.15(b)(23)(ii) |
Upon termination or resignation of the director: The appointment of the acting director must be shared with the Office by the next day of business. |
Corrected |
414.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within ninety days. |
Corrected |
|
Dec 20, 2023 |
Annual Unannounced |
2023-I-NYCDOH-003178
|
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 |
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)(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 |
|