Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 20, 2025 |
Monitoring |
2023-I-NYCDOH-042439
|
No violations cited for this Inspection |
|
Mar 6, 2025 |
Annual Unannounced |
2025-I-NYCDOH-010274
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
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). |
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 |
|
Oct 21, 2024 |
Annual Unannounced |
2024-I-NYCDOH-010484
|
No violations cited for this Inspection |
|
May 28, 2024 |
Documentation Review |
2024-I-NYCDOH-048925
|
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 |
|
May 9, 2024 |
Monitoring |
2024-I-NYCDOH-046250
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(a) |
Children cannot be left without competent direct 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 teacher's range of vision and that the teacher 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 |
414.8(k)(2)(i) |
for children between the ages of ten years old and twelve years old: there must be one teacher for every fifteen children; |
Corrected |
|
Apr 8, 2024 |
Application - Renewal |
2023-I-NYCDOH-056096
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.3(g) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
414.3(j)(1) |
Convenient, adequate and sanitary toilet facilities must be provided for the children in a separate, properly ventilated room readily accessible to children. |
Corrected |
414.5(q) |
Windows above the first floor that are accessible to children and present a fall hazard must be protected by permanent barriers or restrictive locking devices to prevent a window from opening fully thus preventing children from falling out the windows. |
Corrected |
|
Jan 22, 2024 |
No Approved Director |
2023-I-NYCDOH-044491
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(q) |
Windows above the first floor that are accessible to children and present a fall hazard must be protected by permanent barriers or restrictive locking devices to prevent a window from opening fully thus preventing children from falling out the windows. |
Corrected |
414.8(a) |
Children cannot be left without competent direct 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 teacher's range of vision and that the teacher 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 |
414.8(k)(2)(i) |
for children between the ages of ten years old and twelve years old: there must be one teacher for every fifteen children; |
Corrected |
414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
414.15(b)(23)(iv) |
Upon termination or resignation of the director: An approved, permanent director must be on-site, performing the duties of the position, within ninety days. |
Corrected |
|