| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 4, 2025 |
Monitoring |
2025-I-YRO-030875
|
No violations cited for this Inspection |
|
|
Jan 31, 2025 |
Mid-Point |
2025-I-YRO-019609
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(29)(iii) |
Mid-point requirements for four-year registration holders. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested, as follows: 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 the 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 or other applicable fire and building codes when the Fire and Building Code of New York State is not applicable, for use of the building as a school age child care program; |
Corrected |
|
|
Jan 31, 2025 |
Annual Unannounced |
2025-I-YRO-009135
|
No violations cited for this Inspection |
|
|
Nov 1, 2024 |
Monitoring |
2024-I-YRO-101081
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(b)(1) |
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: |
Corrected |
| 414.13(b) |
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: |
Corrected |
|
|
Aug 15, 2024 |
Monitoring |
2024-I-YRO-079595
|
No violations cited for this Inspection |
|
|
Jun 12, 2024 |
Monitoring |
2024-I-YRO-050411
|
No violations cited for this Inspection |
|
|
Feb 15, 2024 |
Annual Unannounced |
2024-I-YRO-009251
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(z) |
Pursuant to New York Public Health Law Section 2500-h, the program must comply with the anaphylaxis policy jointly issued by the Office and the New York State Department of Health and any amendments thereto. The program must notify the parent of any child in care of the anaphylaxis policy when the child is enrolled and annually thereafter. Notification shall include contact information for parents to engage further with the program to learn more about individualized aspects of the anaphylaxis policy. |
Corrected |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Corrected |
| 414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 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 |
| 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)(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; |
Corrected |
| 414.15(c)(22) |
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: documentation from the local health department or the New York State Department of Health showing that the facility has been approved in accordance with the requirements of the New York State Department of Health; |
Corrected |
| 414.15(c)(31) |
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: 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 the 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; |
Corrected |
|