| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 22, 2024 |
Monitoring |
2024-I-LIRO-110463
|
No violations cited for this Inspection |
|
|
Sep 13, 2024 |
Mid-Point |
2024-I-LIRO-084555
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.14(c)(2) |
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 416.14(f). |
Corrected |
|
|
Jul 29, 2024 |
Monitoring |
2024-I-LIRO-075935
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Corrected |
|
|
May 29, 2024 |
Annual Unannounced |
2024-I-LIRO-008983
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.7(w) |
Children must not watch television or other electronic visual media during meals. |
Corrected |
| 416.8(a) |
Children cannot be left without competent 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 caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver 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 |
| 416.11(c) |
The Health Care Plan. |
Corrected |
| 416.11(c)(2)(x) |
guidelines and procedures to be followed for the prevention of anaphylaxis and during a medical emergency resulting from anaphylaxis that comply with the anaphylactic policy for child day care providers jointly issued by the Office and the New York State Department of Health; and |
Corrected |
| 416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
| 416.12(q) |
If more than one child in the program is receiving breast milk, infant formula or other individualized food items, all containers or bottles must be clearly marked with the child's first and last name. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Sep 22, 2023 |
Annual Unannounced |
2023-I-LIRO-009056
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(m)(5) |
911 and the poison control phone number must be posted conspicuously on or next to the telephone. |
Corrected |
|