Banners Childcare
Banners Childcare
License/Registration ID: 236718
3510 Winton Place Rochester, NY 14623-2829
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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:
2025-I-RRO-003764
Date:
02/20/2025
Inspection Type:
Annual Unannounced
Inspection Result:
No violations cited for this inspection
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
418-1.3 Building and Equipment
Exit signs and emergency lights function as designed
418-1.3(o)
Y
Hot and cold running water available and accessible at all times
418-1.3(n)
Y
Manual fire alarm stations are visible and accessible
418-1.3(o)
Y
No peeling or damaged paint or plaster
418-1.3(h)
Y
No stackable cribs
418-1.3(f)
Y
418-1.4 Fire Protection
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
418-1.4(f)
Y
418-1.5 Safety
All required vaccines for pets are current
418-1.5(l)(3)
N/A
Cleaning materials must be stored in their original container. If mixed, container must be labeled
418-1.5(w)
Y
Glass panels in doorways are clearly marked.
418-1.5(o)
Y
Pets are healthy and pose no threat
418-1.5(l)(1)
N/A
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
Signage exists, as specified in regulation, stating firearms are prohibited
418-1.5(x)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
Working landline phone on premises
418-1.5(m)(1)
Y
418-1.7 Program Requirements
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
418-1.7(a)(2)
Y
Children may not sleep in car seats, baby swings, strollers, infant seats or bouncy seats
418-1.7(m)
Y
Infants are put to sleep on their backs unless medical documentation provided
418-1.7(p)
Y
Infants have freedom of movement to crawl, stand, walk, run
418-1.7(d)
Y
Infants must not be exposed to television and other electronic visual media
418-1.7(z)
Y
No more than 1 person may occupy a cot, crib, bed or mat
418-1.7(v)
Y
Opportunities for learning and self-expression in small and large groups is provided
418-1.7(g)
Y
Pre-School children have appropriate books available
418-1.7(c)
Y
Room arranged to accommodate active and quiet play, and interaction with peers
418-1.7(x)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
418-1.7(o)
Y
Sleeping areas for infants do not have bumper pads, toys, pillow, heavy blanket, etc.
418-1.7(q)
Y
Staff who care for infants have interaction with and are responsive to infants
418-1.7(f)
Y
TV and other electronic visual media are not used solely to occupy time
418-1.7(h)
Y
Toddlers have large motor and fine motor activities available
418-1.7(a)(1)
Y
418-1.8 Supervision of Children
*
Competent supervision is maintained at all times
418-1.8(a)
Y
Infants are never in mixed age groups except for continuity of care models
418-1.8(l)(7)
Y
*
Number of staff is appropriate for number of children present
418-1.8(j)
Y
Preschool and school age children may only be mixed at the very beginning and very end of the day
418-1.8(l)(11)
Y
Toddlers are only in mixed age groups at start and end of program day except for continuity of care models
418-1.8(l)(8)
Y
When preschool and school age children are mixed, the ratio and group size is maintained in accordance with the age of the youngest child
418-1.8(l)(10)
Y
When toddlers are mixed with preschool children at the very beginning or very end of day, the ratio and group size is maintained in accordance with toddler requirements
418-1.8(l)(9)
Y
418-1.11 Health and Infection Control
All rooms and surfaces accessible to children are clean and disinfected or sanitized using an EPA registered product
418-1.11(i)(6)
Y
Bathrooms kept clean with accessible toilet paper, soap, towels
418-1.11(i)(18)(i)
Y
Bathrooms stocked with paper or individual cloth towels
418-1.11(i)(3)(iii)
Y
Garbage cans covered and cleaned
418-1.11(i)(12)
Y
Hand sanitizers not used for children under 2 years of age
418-1.11(i)(4)(ii)
Y
Health checks of each child conducted daily
418-1.11(c)(1)
Y
Medication administration only with written parental consent and health care provider instructions for children 18 months of age and older
418-1.11(f)(7)(iii)
Y
Medication is administered in the right dose
418-1.11(f)(8)(ii)
N/O
Portable first aid kit, stocked and inaccessible to children
418-1.11(h)(2)
Y
Rectal thermometers may not be used
418-1.11(h)(3)
Y
Staff wash their hands as required
418-1.11(i)(1)
Y
Universal blood precautions followed
418-1.11(i)(5)
N/O
418-1.14 Training
A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 418-1.14(d).
418-1.14(c)(2)
Y
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
418-1.14(k)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
418-1.14(b)
Y
Each identified staff supervising children alone completed Federal Health and Safety training.
418-1.14(b)
Y
418-1.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
418-1.15(a)(4)
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: Rochester Regional Office
Phone: (585) 238-8531