| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 11, 2025 |
Documentation Review |
2025-I-NYCDOH-045591
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e)(4) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: documentation of inspections and approvals as set forth in section 414.15(c) of this Part; |
Not Corrected |
| 414.2(e)(9) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: 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 fire alarm and detection systems have been inspected, tested and maintained during the current registration period in accordance with the applicable requirements of the Fire and Building Code of New York State; |
Not Corrected |
| 414.3(l) |
All buildings used for school-age child care programs must remain in compliance with the applicable provisions of the Fire Code and Building Code of New York State or other applicable fire and building codes when the Fire Code and Building Code of New York State is not applicable. |
Not Corrected |
| 414.4(d) |
All fire alarm and detection systems must be inspected, tested and maintained in accordance with the applicable requirements of Fire Code and Building Code of New York State or other applicable fire and building codes when the Fire Code and Building Code of New York State is not applicable. |
Not Corrected |
|
|
Jun 2, 2025 |
Annual Unannounced |
2025-I-NYCDOH-007955
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(12)(ii) |
The school age child care program must report to the Office: at least thirty days in advance of any proposed changes to the area used for child care; |
Corrected |
|
|
Jan 30, 2025 |
Application - Renewal |
2024-I-NYCDOH-095623
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.13(b)(4) |
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 information necessary to determine whether the applicant is the subject of an indicated report of child abuse and maltreatment as required by section 414.10(b)(1)(i) of this Part; |
Corrected |
|
|
Apr 18, 2024 |
Annual Unannounced |
2024-I-NYCDOH-007965
|
No violations cited for this Inspection |
|
|
Mar 5, 2024 |
Complaint (Substantiated) |
2024-I-NYCDOH-036745
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b)(1) |
all clearances required pursuant to subdivision (a) of this section; and |
Corrected |
| 414.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 414.8(a) |
Children cannot be left without competent direct supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 414.15(a)(1)(ii) |
Each school age child care program must operate in compliance with the regulations of the Office and all other applicable laws and regulations. |
Corrected |
| 414.15(b)(11)(i) |
In hiring a director subsequent to issuance of a registration, a program: must notify the Office immediately in writing when there is any change in director; |
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 |
| 414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
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 |
|