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 |
|
Jun 27, 2025 |
No Approved Director |
2025-I-NYCDOH-041522
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Not Corrected |
414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
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 |
|
May 21, 2025 |
Monitoring |
2025-I-NYCDOH-041493
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Not Corrected |
414.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the school age child care program. |
Corrected |
414.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
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 11, 2025 |
Annual Unannounced |
2025-I-NYCDOH-007740
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Corrected |
|
Aug 13, 2024 |
Application - Renewal |
2024-I-NYCDOH-044528
|
No violations cited for this Inspection |
|
Jun 4, 2024 |
Complaint (Unsubstantiated) |
2024-I-NYCDOH-049957
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Corrected |
|
May 17, 2024 |
Annual Unannounced |
2024-I-NYCDOH-007726
|
No violations cited for this Inspection |
|
Nov 30, 2023 |
Annual Unannounced |
2023-I-NYCDOH-007702
|
No violations cited for this Inspection |
|