Harding, Yvonne
Harding, Yvonne
License/Registration ID: 155903
14 Lynn Street Nanuet, NY 10954
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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:
2023-I-YRO-002460
Date:
08/09/2023
Inspection Type:
Annual Unannounced
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)
Y
417.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
417.3(k)
Y
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
417.3(a)
Y
No toxic paints or finishes
417.3(g)
Y
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
Y
417.5 Safety
Adequate barriers to unsafe areas
417.5(f)(2)
Y
All ammunition is secured in a safe storage depository
417.5(x)(1)
N/A
All caregivers are able to operate phone
417.5(m)(4)
Y
All cleaning materials must be used and stored such that they will not present a hazard
417.5(k)
Y
All medications, toxic substances, etc in original containers, used and stored so no hazard created
417.5(j)
N/A
All pets that require a license must be licensed
417.5(l)(2)
Y
All potentially hazardous substances and items are stored where children cannot access
417.5(j)
Y
All required vaccines for pets are current
417.5(l)(3)
Y
Animals Inside or outside do not present a threat and appear healthy and free of parasites
417.5(l)(1)
Y
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
417.5(a)
N/A
Cleaning materials must be stored in their original container. If mixed, container must be labeled
417.5(k)
Y
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
417.5(k)
Y
Clear interior and exterior glass doors marked to prevent accidental impact
417.5(o)
Y
Closet door latches can be opened from the inside
417.5(s)(1)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
417.5(s)(3)
Y
Emergency evacuation diagram must be posted
417.5(b)(2)
Y
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
417.5(x)(2)
N/A
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
417.5(f)(2)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
417.5(n)(1)
Y
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
417.5(t)
Y
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
417.5(f)(2)
Y
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
Y
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
Y
Key or tool needed to unlock bathroom door readily accessible
417.5(s)(2)
Y
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
417.5(f)(1)
Y
No portable heaters used in rooms accessible to children, regardless of type or fuel source
417.5(c)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
N
No trampolines used larger than a one person exercise trampoline
417.5(w)
Y
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
417.5(x)(5)
N/A
Operable flashlight or battery powered lantern maintained for use in power failure
417.5(r)
Y
Outlets covered on all unused, accessible outlets and surge protectors
417.5(i)
Y
Parent agreement in writing for childs use of residential pool
417.5(g)(4)
N/A
Phones do not have call blocking
417.5(m)(6)
Y
Play equipment is used for intended purpose & is developmentally appropriate
417.5(n)(4)
Y
Play equipment is used in a safe manner
417.5(n)(3)
Y
Play equipment must be in good repair and in a safe location
417.5(n)(2)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Pool use safety plan is being followed
417.5(g)(3)(iii)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
417.5(a)
Y
Posting of 911 and Poison Control number 1-800-222-1222
417.5(m)(5)
Y
Program has developed a strategy for shelter in place
417.5(b)(3)(vi)
Y
Public Swimming pools & bathing beaches must have valid permit issued by the local health department
417.5(g)(7)
N/A
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
Y
Residential pool use approved by Office, or pool not used by day care children
417.5(g)(2)
Y
Safe and adequate water quality maintained in pool and documented
417.5(g)(6)
N/A
Shelter in place drills have been conducted and recorded as required
417.5(b)(5)
Y
Spa pools, hot tubs and fill and drain wading pools are not used
417.5(g)(1)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
The program must take suitable precautions to prevent serious injury of a child while in care at the program or being transported by the program
417.5(a)(1)(i)
Y
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
417.5(n)(5)
Y
Two shelter in place drills are held annually
417.5(b)(4)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
417.5(b)(7)
Y
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
417.5(p)
Y
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
417.5(q)
Y
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
417.5(v)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
N
Working phone has audible ringtone at all times
417.5(m)(3)
Y
Working phone in visible designated area
417.5(m)(2)
Y
Working phone on premises and available to all caregivers
417.5(m)(1)
Y
417.7 Program Requirements
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
417.7(b)
Y
Infants are not confined more than 30 minutes in crib (unless sleeping)
417.7(i)
Y
Schedule of activities, including bedtime preparation
417.7(k)
Y
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
Y
417.11 Health and Infection Control
Adequate supply of diapers available
417.11(i)(11)
Y
Bathrooms stocked with paper or individual cloth towels
417.11(i)(19)
Y
Children in night care shall have a routine that encourages good personal hygiene practices
417.11(i)(5)
Y
Children must be adequately cleaned after diaper changes
417.11(i)(3)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medication containers, both prescription and OTC, labeled as specified in regulation
417.11(f)(16)
Y
Potty chairs are emptied and rinsed in accordance with regulations
417.11(i)(16)
Y
Sharing personal hygiene items is prohibited
417.11(i)(20)
Y
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
Y
Universal blood precautions followed
417.11(i)(8)
Y
417.12 Nutrition
Allergies, medical, personal, religious accommodations addressed in menus
417.12(g)
Y
Bottles and food items individually labeled with childs first and last name
417.12(q)
Y
Bottles are not propped during feeding
417.12(z)
Y
Caregiver must not hold infant while removing bottle or food from warming device
417.12(v)
Y
Children age 2 and over are served 1 percent fat or less milk
417.12(ae)
Y
Children encouraged to feed themselves and use table manners
417.12(i)
Y
Children in care for more than 10 hours per day receive at least 2 nutritious meals
417.12(c)
Y
Children in care for more than 4 hours per day receive at least 1 nutritious meal
417.12(b)
Y
Children must not be placed in crib with bottle, food or drink
417.12(ab)
Y
Children not forced or bribed to eat, food not used as punishment or reward
417.12(ac)
Y
Devices used to warm milk or food for infants must not exceed 120 degrees
417.12(u)
Y
Disposable cups and plates and plastic eating utensils discarded after use
417.12(m)
Y
Infant food and drink are not heated in the microwave
417.12(s)
Y
Infants 6 months and younger are held while fed bottle
417.12(y)
Y
Infants and toddlers held or placed in appropriate seat for feeding
417.12(aa)
Y
Parent agreement in writing allowing caregiver to prepare infant formula
417.12(o)
Y
Parent agreement in writing specifying infant feeding schedule and instructions
417.12(n)
Y
Perishable food, formula and milk are refrigerated at correct temperature
417.12(k)
Y
Plastic eating utensils must not be easily broken
417.12(m)
Y
Portion sizes suitable, seconds available
417.12(h)
Y
Program may only provide water, fluid milk or 100 percent juice
417.12(ad)
Y
Safe drinking water available
417.12(l)
Y
Styrofoam not used for infants and toddlers
417.12(m)
Y
Sufficient and nutritious meals and snacks are available
417.12(a)
Y
Sufficient time allotted for eating
417.12(j)
Y
Supplemental food available, if parent supplies meals
417.12(e)
Y
Unused portions of bottles or containers used for spoon feeding discarded
417.12(r)
Y
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f).
417.14(c)(2)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
Y
*
Office notified of any change to the home or program
417.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
08/09/2023
417.5(v)
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws.
Corrected
N
08/09/2023
417.5(y)
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Corrected
Y
08/09/2023
417.14(o)
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file.
Corrected
Y
Date Cited
08/09/2023
Regulation
417.5(v)
Regulation Description
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/09/2023
Regulation
417.5(y)
Regulation Description
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Compliance Status
Corrected
Corrected on- Site?
Y
Date Cited
08/09/2023
Regulation
417.14(o)
Regulation Description
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file.
Compliance Status
Corrected
Corrected on- Site?
Y
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: Child Care Resources of Rockland, Inc.
Phone: (845) 425-0009