| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 12, 2025 |
Annual Unannounced |
2025-I-SRO-012987
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(a)(1) |
The program must obtain an individual health plan for any child identified as a child with special health care needs, prior to the child being in attendance at the program. |
Not Corrected |
|
|
Sep 30, 2024 |
Monitoring |
2024-I-SRO-097667
|
No violations cited for this Inspection |
|
|
May 16, 2024 |
Mid-Point |
2024-I-SRO-036652
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.4(d) |
All fire alarm and detection systems must be inspected, tested and maintained in accordance with the applicable requirements of Fire Code and Building Code of New York State or other applicable fire and building codes when the Fire Code and Building Code of New York State is not applicable. |
Corrected |
| 414.14(c) |
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: |
Corrected |
|
|
May 9, 2024 |
Monitoring |
2024-I-SRO-043974
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(u) |
The use of trampolines by day care children is prohibited, except for small one person exercise trampolines. |
Corrected |
| 414.14(c) |
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: |
Corrected |
| 414.15(c)(12) |
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: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
|
May 9, 2024 |
Annual Unannounced |
2024-I-SRO-013553
|
No violations cited for this Inspection |
|
|
Feb 6, 2024 |
Monitoring |
2024-I-SRO-020289
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
Nov 8, 2023 |
Monitoring |
2023-I-SRO-049803
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.14(e) |
Training received before the application has been approved and the registration granted may be counted towards the initial fifteen (15 hours required in section 414.14(c)(1) of this Part provided that such training was completed within 12 months of registration. |
Corrected |
| 414.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 414.15(c)(6) |
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: children's individual health care plans; parental consents for emergency medical treatment; 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 program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Aug 29, 2023 |
Monitoring |
2023-I-SRO-038377
|
No violations cited for this Inspection |
|