| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 24, 2025 |
Documentation Review |
2025-I-SRO-030773
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Feb 20, 2025 |
Monitoring |
2025-I-SRO-026182
|
No violations cited for this Inspection |
|
|
Feb 4, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-021963
|
No New Violations |
|
|
Feb 4, 2025 |
Annual Unannounced |
2025-I-SRO-002395
|
No violations cited for this Inspection |
|
|
Dec 16, 2024 |
Monitoring |
2024-I-SRO-114643
|
No violations cited for this Inspection |
|
|
Dec 5, 2024 |
Fire Safety - TA |
2024-I-SRO-112592
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(c)(34) |
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 showing inspection and approval of any steam or hot water boilers performed in accordance with the requirements of the New York State Department of Labor and service performed once every 24 months during the current license period on all other fuel burning heating systems and equipment and boilers not subject to the New York State Department of Labor requirements; |
Corrected |
|
|
Sep 10, 2024 |
Fire Safety - Alternate Year |
2024-I-SRO-084645
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(t) |
Operating carbon monoxide detectors and alarms must be located in accordance with applicable laws. |
Corrected |
| 418-1.15(c)(22) |
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 the local health department or the New York State Department of Health showing that the facility has been approved in accordance with the requirements of the New York State Department of Health; |
Corrected |
| 418-1.15(c)(31) |
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 licensed by the New York State Department of State to perform fire alarm systems maintenance, repair and testing which shows that the fire alarm and detection systems have been inspected, 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 |
| 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 |
| 418-1.15(c)(33) |
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 the local government authority having jurisdiction for determining compliance with the Fire and Building Code of New York State showing that the facility has been inspected and approved once every 12 months during the current license period for compliance with the applicable fire safety provisions of the Fire and Building Code of New York State; |
Corrected |
| 418-1.15(c)(34) |
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 showing inspection and approval of any steam or hot water boilers performed in accordance with the requirements of the New York State Department of Labor and service performed once every 24 months during the current license period on all other fuel burning heating systems and equipment and boilers not subject to the New York State Department of Labor requirements; |
Corrected |
|
|
Jul 1, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-057423
|
No violations cited for this Inspection |
|
|
May 28, 2024 |
Serious Injury |
2024-I-SRO-048492
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
|
|
May 28, 2024 |
Annual Unannounced |
2024-I-SRO-002017
|
No violations cited for this Inspection |
|
|
Apr 19, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-042928
|
No violations cited for this Inspection |
|
|
Mar 1, 2024 |
Monitoring |
2024-I-SRO-036786
|
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 |
|
|
Apr 27, 2023 |
Fire Safety - Other |
2023-I-SRO-026240
|
No violations cited for this Inspection |
|
|
Apr 27, 2023 |
Self Reported Serious Incident |
2023-I-SRO-025808
|
No violations cited for this Inspection |
|