Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 4, 2025 |
Application - Renewal |
2025-I-NYCDOH-026546
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Feb 20, 2025 |
Annual Unannounced |
2025-I-NYCDOH-010761
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
|
Dec 3, 2024 |
Annual Unannounced |
2024-I-NYCDOH-011034
|
No violations cited for this Inspection |
|
Oct 23, 2024 |
Mid-Point |
2023-I-NYCDOH-036875
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.13(b)(6) |
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: The information necessary to complete the criminal history review and background clearance requirements as outlined in this Part. This information must be submitted to the Office on forms provided by the Office. |
Corrected |
414.15(b)(29)(i) |
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: proof of compliance with the training requirements of section 414.14; |
Corrected |
|