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 16, 2025 |
Change(s) to Site |
2025-I-SRO-033613
|
No violations cited for this Inspection |
|
|
Apr 16, 2025 |
Change(s) to Site |
2025-I-SRO-029916
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Mar 12, 2025 |
Self Reported Serious Incident |
2025-I-SRO-027761
|
No violations cited for this Inspection |
|
|
Jan 21, 2025 |
Annual Unannounced |
2025-I-SRO-002034
|
No violations cited for this Inspection |
|
|
Jan 6, 2025 |
Documentation Review |
2025-I-SRO-017311
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c) |
The Health Care Plan. |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
Nov 5, 2024 |
Monitoring |
2024-I-SRO-105704
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(f)(15) |
Prescription and over-the-counter medications must be kept in their original bottles or containers. |
Corrected |
| 414.11(f)(16) |
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form: |
Corrected |
|
|
Oct 3, 2024 |
Documentation Review |
2024-I-SRO-100106
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(z) |
Pursuant to New York Public Health Law Section 2500-h, the program must comply with the anaphylaxis policy jointly issued by the Office and the New York State Department of Health and any amendments thereto. The program must notify the parent of any child in care of the anaphylaxis policy when the child is enrolled and annually thereafter. Notification shall include contact information for parents to engage further with the program to learn more about individualized aspects of the anaphylaxis policy. |
Corrected |
|
|
Sep 12, 2024 |
Annual Unannounced |
2024-I-SRO-001644
|
No violations cited for this Inspection |
|
|
Feb 23, 2024 |
Med. Administration Error |
2024-I-SRO-027281
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 414.11(f)(8)(iii) |
Staff who are authorized to administer medications must administer medication as follows: at the right time, |
Corrected |
|
|
Jan 18, 2024 |
Complaint (Substantiated) |
2024-I-SRO-018323
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.8(b) |
School-age child care programs must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 414.8(c) |
The school-age child care program must provide supervision of the staff responsible for the care of children. Workloads and assignments must be arranged to provide consistency of care to children and to allow staff to fulfill their respective responsibilities. |
Corrected |
| 414.10(c) |
In accordance with the provisions of sections 413 and 415 of the Social Services Law, school-age child care program staff must immediately report any suspected incidents of child abuse or maltreatment concerning a child receiving child care to the Statewide Central Register of Child Abuse and Maltreatment or cause such a report to be made when such staff have reasonable cause to suspect that a child coming before them in their capacity as school-age child care program workers is an abused or maltreated child. This must be done in the following manner: |
Corrected |
| 414.15(b)(14)(ii) |
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 incident, |
Corrected |
|
|
Jan 17, 2024 |
Documentation Review |
2024-I-SRO-018382
|
No violations cited for this Inspection |
Inspection Conducted Off-Site
|
|
Oct 3, 2023 |
Documentation Review |
2023-I-SRO-046486
|
No violations cited for this Inspection |
|
|
Sep 14, 2023 |
Application - Renewal |
2023-I-SRO-024808
|
No violations cited for this Inspection |
|
|
May 8, 2023 |
Annual Unannounced |
2023-I-SRO-001090
|
No violations cited for this Inspection |
|