This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 1, 2025 |
Mid-Point |
2025-I-YRO-034143
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(h) |
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent. |
Not Corrected |
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-YRO-014222
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.3(a)(2) |
Whenever change(s), addition(s) or expansion(s) are proposed which will affect, or reasonably may be expected to affect, those portions of the building designated for the care of children or for their egress in case of an emergency, the program must receive written approval from the Office prior to initiating such change(s), addition(s), or expansion(s). |
Not Corrected |
|
Nov 25, 2024 |
Monitoring |
2024-I-YRO-109065
|
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. |
Corrected |
414.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications. |
Corrected |
414.11(h)(7) |
The special health care plan, parental consent and health care provider consent documenting permission for a school-age child to carry an inhaler or auto injector must be maintained on file by the program. |
Corrected |
|
Sep 26, 2024 |
Monitoring |
2024-I-YRO-083831
|
No violations cited for this Inspection |
|
May 31, 2024 |
Monitoring |
2024-I-YRO-049499
|
No violations cited for this Inspection |
|
Feb 27, 2024 |
Annual Unannounced |
2024-I-YRO-014956
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(r) |
A teacher must accompany children to the bathroom whenever the bathroom used by the children in care is also available to the public or shared by multiple parties using the facility. |
Corrected |
414.13(b) |
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: |
Corrected |
|
Oct 12, 2023 |
Annual Unannounced |
2023-I-YRO-024876
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.5(z) |
Pursuant to New York Public Health Law Section 2500-h, the program must comply with the anaphylaxis policy jointly issued by the Office and the New York State Department of Health and any amendments thereto. The program must notify the parent of any child in care of the anaphylaxis policy when the child is enrolled and annually thereafter. Notification shall include contact information for parents to engage further with the program to learn more about individualized aspects of the anaphylaxis policy. |
Corrected |
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. |
Corrected |
414.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
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; |
Corrected |
|