| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 9, 2026 |
Documentation Review |
2026-I-NYCDOH-024485
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(a)(12) |
Applicants for a registration must submit to the Office: a copy of the emergency plan and emergency evacuation diagram, as required in section 414.5(b) of this Part, specifying alternate means of egress; |
Not Corrected |
| 414.2(a)(13) |
Applicants for a registration must submit to the Office: a health care plan developed in accordance with the requirements of section 414.11(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 |
| 414.2(e)(11) |
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 an inspector for the New York State Department of Labor or an insurance company licensed to write boiler insurance in New York State showing that all steam or hot water boilers have been inspected and approved during the current registration period in accordance with the requirements of the New York State Department of Labor. For all other fuel burning heating systems and equipment and boilers not subject to the New York State Department of Labor requirements, documentation of service by a heating contractor performed within the 12 months preceding the date of the application for renewal; and |
Not Corrected |
| 414.2(e)(12) |
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 copy of a certification of insurance from an insurance company showing general liability insurance is provided to the school age child care program and a copy of the insurance policy; and |
Not Corrected |
| 414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Not 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. |
Not Corrected |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Not Corrected |
|
|
Mar 3, 2026 |
Monitoring |
2026-I-NYCDOH-023774
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(k) |
All child care programs must have at least one staff person who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the program during the program's operating hours. |
Not Corrected |
|
|
Jan 29, 2026 |
Annual Unannounced |
2026-I-NYCDOH-007421
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23)(ii) |
Upon termination or resignation of the director: The appointment of the acting director must be shared with the Office by the next day of business. |
Corrected |
|
|
Dec 16, 2025 |
Application - Renewal |
2025-I-NYCDOH-110364
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(b)(1)(ii) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work. |
Corrected |
|
|
Feb 19, 2025 |
Annual Unannounced |
2025-I-NYCDOH-008674
|
No violations cited for this Inspection |
|