Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 22, 2025 |
Annual Unannounced |
2025-I-BRO-001560
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(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 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 |
418-1.15(c)(32) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: documentation from service personnel qualified to perform fire suppression systems maintenance, repair and testing showing that fire suppression equipment and systems have been tested and maintained during the current license period in accordance with the applicable requirements of the Fire and Building Code of New York State; |
Corrected |
|
Dec 5, 2024 |
Fire Safety - Alternate Year |
2024-I-BRO-109046
|
No violations cited for this Inspection |
|
Nov 18, 2024 |
Complaint (Substantiated) |
2024-I-BRO-107714
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|
Oct 8, 2024 |
Complaint (Substantiated) |
2024-I-BRO-099445
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
418-1.8(k) |
The supervision ratios are as follows: |
Corrected |
418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
418-1.11(i)(18)(iii) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Corrected |
|
Jul 22, 2024 |
Serious Injury |
2024-I-BRO-074919
|
No violations cited for this Inspection |
|
Jul 11, 2024 |
Serious Injury |
2024-I-BRO-073532
|
No violations cited for this Inspection |
|
May 31, 2024 |
Self Reported Serious Incident |
2024-I-BRO-052650
|
No violations cited for this Inspection |
|
Apr 11, 2024 |
Annual Unannounced |
2024-I-BRO-001150
|
No violations cited for this Inspection |
|
Feb 21, 2024 |
Fire Safety - Renewal |
2024-I-BRO-024728
|
No violations cited for this Inspection |
|
Jan 25, 2024 |
Application - Renewal |
2023-I-BRO-047980
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
418-1.14(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 |
418-1.15(c)(11) |
The program must maintain on file at the child day care center, 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 statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
Jan 22, 2024 |
Complaint (Substantiated) |
2024-I-BRO-017802
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(w) |
Children unable to sleep during nap time shall not be confined to a sleeping surface (cot, crib, etc) but instead must be offered a supervised place for quiet play. |
Corrected |
|
Oct 20, 2023 |
Monitoring |
2023-I-BRO-038302
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.14(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 22, 2023 |
Complaint (Substantiated) |
2023-I-BRO-040700
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
|
May 1, 2023 |
Complaint (Substantiated) |
2023-I-BRO-026373
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
|