This Checklist reflects a partial list of the regulatory requirements based on the inspection performed. Additional violations may have been cited that are not included in the inspection checklist.
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Inspection ID:
2024-I-YRO-020167
Date:
01/25/2024
Inspection Type:
Monitoring
Inspection Result:
Violations found
Compliance Status:
Y-Compliant, N-Noncompliant, N/O-Not Observed, N/A-Not Applicable, P/V-Prior Violation
Reg
Compliance Status
413.3 Enforcement of Regulations
*
Posting of Compliance History Document
413.3(g)(3)(i)
N/O
416.3 Building and Equipment
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
416.3(a)
N/O
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
416.3(m)
N/O
416.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
N/O
416.5 Safety
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
416.5(f)(2)
N/O
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
416.5(f)(1)
N/O
Play equipment must be in good repair and in a safe location
416.5(n)(2)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
Y
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
416.5(n)(5)
N/O
Two shelter in place drills are held annually
416.5(b)(4)
Y
416.7 Program Requirements
Appropriate hygiene practices in use
416.7(c)
Y
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
N/O
Designated napping area is in approved day care space
416.7(o)(1)
N/O
416.8 Supervision of Children
*
Approved provider is the primary caregiver
416.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
416.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
416.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
Y
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
Y
416.11 Health and Infection Control
Childrens immunizations are current
416.11(a)(3)
Y
Consumption of or being under the influence of an illegal drug is prohibited
416.11(b)(9)
Y
For evening/night care each child shall have an individual washcloth, towel & toothbrush
416.11(i)(6)
N/O
Health checks of each child conducted daily and recorded as described in health care plan
416.11(c)(2)(i)
Y
Home and premises are free of vermin
416.11(i)(23)
N/O
Medical statement has been submitted before a caregiver has any involvement in child care work
416.11(b)(1)(ii)
Y
Medication administered according to regulation
416.11(f)(1)(i)
N/O
Medication administration log completed noting why medication not administered as prescribed
416.11(f)(9)(iii)
N/O
Medication administration only with written parental consent and health care provider instructions
416.11(f)(7)
N/O
Medication, if administered by relatives, must be over 18 and within 3rd degree of consanguinity
416.11(f)(2)(i)
N/O
Universal blood precautions followed
416.11(i)(8)
N/O
416.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
416.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
416.14(b)
Y
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
Y
416.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
Y
*
Office notified of any change to the home or program
416.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
416.15(b)(20)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
01/25/2024
416.15(a)(1)(ii)
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Corrected
N
01/25/2024
416.15(a)(12)
A license is not transferable to any other person, entity or location.
Corrected
N
Date Cited
01/25/2024
Regulation
416.15(a)(1)(ii)
Regulation Description
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/25/2024
Regulation
416.15(a)(12)
Regulation Description
A license is not transferable to any other person, entity or location.
Compliance Status
Corrected
Corrected on- Site?
N
Inspections may be conducted outside of program operating hours and/or off-site (where inspector was not on premises where care is provided) for the following reasons:
For additional information on this program and compliance history, contact:
Office: Westchester Regional Office
Phone: (845) 708-2400