| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 31, 2024 |
Monitoring |
2024-I-NYCDOH-049617
|
No violations cited for this Inspection |
|
|
Mar 8, 2024 |
Documentation Review |
2024-I-NYCDOH-037755
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.2(e)(1) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: a completed application for renewal, including required attestations, on forms furnished by the Office, or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the school-age child care program in conformity with applicable laws and regulations; |
Corrected |
| 414.2(e)(5) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: documentation showing compliance with the training requirements of section 414.14 of this Part; |
Corrected |
| 414.2(e)(11) |
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: documentation from an inspector for the New York State Department of Labor or an insurance company licensed to write boiler insurance in New York State showing that all steam or hot water boilers have been inspected and approved during the current registration period in accordance with the requirements of the New York State Department of Labor. For all other fuel burning heating systems and equipment and boilers not subject to the New York State Department of Labor requirements, documentation of service by a heating contractor performed within the 12 months preceding the date of the application for renewal; and |
Corrected |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
| 414.14(m) |
The staff persons who hold the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program. |
Corrected |
|
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-NYCDOH-011984
|
No violations cited for this Inspection |
|
|
Feb 15, 2024 |
Application - Renewal |
2023-I-NYCDOH-047620
|
No violations cited for this Inspection |
|