| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 11, 2026 |
Annual Unannounced |
2026-I-NYCDOH-009511
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Not Corrected |
| 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. |
Not 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; |
Not Corrected |
|
|
Jun 12, 2025 |
Monitoring |
2025-I-NYCDOH-046243
|
No violations cited for this Inspection |
|
|
Feb 13, 2025 |
Annual Unannounced |
2025-I-NYCDOH-010931
|
No violations cited for this Inspection |
|
|
Dec 16, 2024 |
Expansion |
2024-I-NYCDOH-114842
|
No violations cited for this Inspection |
|
|
Nov 25, 2024 |
Application - Renewal |
2024-I-NYCDOH-106629
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Jul 9, 2024 |
No Approved Director |
2023-I-NYCDOH-040307
|
Violations Found
|
Inspection Conducted Off-Site
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.15(b)(23) |
Upon termination or resignation of the director: |
Corrected |
|
|
May 23, 2024 |
Annual Unannounced |
2024-I-NYCDOH-011221
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|