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 |
|
Jan 10, 2025 |
Monitoring |
2025-I-YRO-018387
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
414.15(c)(28) |
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 copy of a certificate of insurance from an insurance company showing the intent to provide general liability insurance to the program upon registration and a copy of the insurance policy issued after licensure; |
Corrected |
414.15(d) |
A school age child care program located in a public school building currently used for an elementary, middle or secondary public education program approved or inspected by the State Education Department is exempt from the requirements set forth in sections 414.15(b)(29)(ii-v), and 414.15(c)(29-34). Such program must maintain on file copies of the current certificate of occupancy issued by the State Education Department. If a program is not issued a certificate of occupancy, the appropriate local equivalent, acceptable to the State Education Department, must be maintained on file. |
Corrected |
|
Dec 11, 2024 |
Monitoring |
2024-I-YRO-113126
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
|
Sep 30, 2024 |
Monitoring |
2024-I-YRO-097633
|
No violations cited for this Inspection |
|
Sep 17, 2024 |
Monitoring |
2024-I-YRO-087146
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
414.11(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 |
|
Apr 15, 2024 |
Monitoring |
2024-I-YRO-041265
|
No violations cited for this Inspection |
|
Mar 7, 2024 |
Annual Unannounced |
2024-I-YRO-008984
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire and safety hazards. Any such hazard must be corrected immediately. |
Corrected |
414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
414.15(c)(1) |
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 copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
414.15(c)(25) |
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 description of the pattern of supervision of staff by the director or other responsible person, and procedures to assure adequate and appropriate supervision of staff and volunteers of the program; |
Corrected |
|
Nov 9, 2023 |
Self Reported Serious Incident |
2023-I-YRO-051632
|
No violations cited for this Inspection |
|
Sep 8, 2023 |
Monitoring |
2023-I-YRO-043329
|
No violations cited for this Inspection |
|
Jun 14, 2023 |
Monitoring |
2023-I-YRO-032776
|
No violations cited for this Inspection |
|
Mar 28, 2023 |
Monitoring |
2023-I-YRO-022653
|
No violations cited for this Inspection |
|