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 1, 2025 |
Annual Unannounced |
2025-I-NYCDOH-007971
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
Not Corrected |
| 414.5(w) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning 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 |
| 414.14(c)(2) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d). |
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 |
|
|
Nov 25, 2024 |
Monitoring |
2024-I-NYCDOH-109807
|
No violations cited for this Inspection |
|
|
Nov 15, 2024 |
Documentation Review |
2024-I-NYCDOH-107988
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(f) |
Applicants for renewal of a registration may not be issued a registration until an inspection of the program has been conducted showing compliance with the requirements of this Part and the relevant provisions of the Social Services Law. |
Corrected |
|
|
Oct 10, 2024 |
Application - Renewal |
2024-I-NYCDOH-040928
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e)(1) |
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: a completed application for renewal, including required attestations, on forms furnished by the Office, or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the school-age child care program in conformity with applicable laws and regulations; |
Corrected |
| 414.3(l)(2) |
Buildings, systems and equipment must be kept in good repair and operate as designed. |
Corrected |
| 414.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
| 414.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-NYCDOH-007983
|
No violations cited for this Inspection |
|
|
May 4, 2023 |
Annual Unannounced |
2023-I-NYCDOH-007979
|
No violations cited for this Inspection |
|