Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 27, 2025 |
Monitoring |
2025-I-NYCDOH-042608
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Mar 5, 2025 |
Annual Unannounced |
2025-I-NYCDOH-010572
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
416.14(c)(1) |
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
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 |
|
Oct 16, 2024 |
Monitoring |
2024-I-NYCDOH-101545
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.4(b)(4) |
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
Aug 9, 2024 |
Monitoring |
2024-I-NYCDOH-079139
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(11)(ii)(a) |
the forms necessary for the Office to inquire whether the applicant is the subject of an indicated report of child abuse or maltreatment on file with the Statewide Central Register of Child Abuse and Maltreatment, |
Corrected |
416.15(b)(11)(ii)(b) |
the forms necessary to check the register of substantiated category one cases of abuse or neglect maintained by the Justice Center for the Protection of Persons with Special Needs pursuant to Section 495 of the Social Services Law, |
Corrected |
|
May 16, 2024 |
Application - Renewal |
2024-I-NYCDOH-045464
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(11)(iii) |
In hiring caregivers subsequent to issuance of a license, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 416.11 of this Part; |
Corrected |
|
Mar 18, 2024 |
Annual Unannounced |
2024-I-NYCDOH-010822
|
No violations cited for this Inspection |
|
Oct 24, 2023 |
Monitoring |
2023-I-NYCDOH-048970
|
No violations cited for this Inspection |
|
Sep 28, 2023 |
Annual Unannounced |
2023-I-NYCDOH-011129
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
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 |
416.4(d) |
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room. |
Corrected |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Corrected |
416.7(l) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part. |
Corrected |
|