| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-YRO-010570
|
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 |
| 414.11(c)(2)(x) |
guidelines and procedures to be followed for the prevention of anaphylaxis and during a medical emergency resulting from anaphylaxis that comply with the anaphylactic policy for child day care providers jointly issued by the Office and the New York State Department of Health; and |
Not 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. |
Not Corrected |
|
|
Oct 29, 2024 |
Monitoring |
2024-I-YRO-104049
|
No violations cited for this Inspection |
|
|
Jul 18, 2024 |
Monitoring |
2024-I-YRO-074639
|
No violations cited for this Inspection |
|
|
Apr 3, 2024 |
Monitoring |
2024-I-YRO-040655
|
No violations cited for this Inspection |
|
|
Mar 4, 2024 |
Annual Unannounced |
2024-I-YRO-010820
|
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(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 |
| 414.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
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 |
|