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License/Registration ID: 25451
45 Peeker Ave. Mastic Beach, NY 11951
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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-LIRO-047308
Date:
10/10/2023
Inspection Type:
Monitoring
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)
N/O
416.3 Building and Equipment
Accurate & Approved Floor Plan
416.3(a)
N/O
Adequate light in sleeping rooms for supervision and safe egress
416.3(c)
N/O
Age appropriate cribs, mats, cots are provided
416.3(e)
N/O
Cribs must be in compliance with CPSC
416.3(f)
N/O
Lighting and ventilation appropriate
416.3(b)
N/O
416.4 Fire Protection
Caregiver must be on same floor as children except as in regulation
416.4(g)
N/O
Children are not located above second floor in single-family dwelling
416.4(g)
N/O
Electric smoke detectors have battery back up
416.4(e)
N/O
Evacuation drill records show that exit routes were varied
416.4(b)(2)
N/O
Operational smoke alarm in designated nap room or if no door, in adjacent room
416.4(d)
N/O
*
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
All required vaccines for pets are current
416.5(l)(3)
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
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
N/O
Parent agreement in writing for childs use of residential pool
416.5(g)(4)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
N/O
Program has developed a strategy for shelter in place
416.5(b)(3)(vi)
N/O
Radiators & pipes have adequate protection to prevent injury when heating system in use
416.5(d)
N/O
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
416.5(a)(1)(i)
N/O
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
416.5(q)
N/O
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
N/O
Working phone in visible designated area
416.5(m)(2)
N/O
416.7 Program Requirements
A daily schedule has been established which includes daily physical activity
416.7(a)
N/O
Appropriate hygiene practices in use
416.7(c)
N/O
Children who choose not to nap cannot be confined to a cot, crib, bed or mat
416.7(t)
N/O
Designated napping area is arranged so children will not be stepped on
416.7(o)(4)
N/O
Designated napping area is arranged so egress will not be blocked
416.7(o)(5)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
N/O
Designated napping area is draft free
416.7(o)(3)
N/O
Designated napping area is in approved day care space
416.7(o)(1)
N/O
Individual, sanitary bed coverings are available as needed
416.7(p)
N/O
Infants are not confined more than 30 minutes in crib (unless sleeping)
416.7(i)
N/O
Infants are put to sleep on their backs unless medical documentation provided
416.7(m)
N/O
Mats & cots must be stored such that sleeping surfaces do not touch.
416.7(r)
N/O
No more than 1 person may occupy a cot, crib, bed or mat
416.7(s)
N/O
Schedule of activities, including bedtime preparation
416.7(k)
N/O
Sleeping and napping arrangements are made in writing between the parent and the program
416.7(l)
N/O
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
416.7(n)
N/O
Sufficient quantity and variety of materials and play equipment are provided
416.7(e)
N/O
Television and other electronic visual media must be off during meals
416.7(w)
N/O
Television and other electronic visual media must be off during nap time
416.7(x)
N/O
Television and other electronic visual media must be turned off when not part of the program plan
416.7(v)
N/O
416.8 Supervision of Children
*
Approved provider is the primary caregiver
416.8(e)
N/O
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
416.8(a)
N/O
For overnight care, provider awake, physically check children every 15 minutes
416.8(b)(3)
N/O
For overnight care, provider may sleep w/ parental written permission, monitor in use
416.8(b)(3)
N/O
No person under 18 years of age can be left in sole charge of children.
416.11(c)(2)(vii)(a)
N/O
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
416.8(j)(1)
N/O
*
One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
N/O
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
N/O
With written parental permission and electronic monitor, children in care overnight may nap or sleep without awake adult present
416.8(b)(3)
N/O
416.11 Health and Infection Control
All rooms and surfaces are clean, sanitized and disinfected using an EPA registered product
416.11(i)(21)
N/O
Bathrooms stocked with paper or individual cloth towels
416.11(i)(19)
N/O
Children in night care shall have a routine that encourages good personal hygiene practices
416.11(i)(5)
N/O
Children must be adequately cleaned after diaper changes
416.11(i)(3)
N/O
Extensive cleaning done while children are not present
416.11(i)(26)
N/O
For evening/night care each child shall have an individual washcloth, towel & toothbrush
416.11(i)(6)
N/O
No dampness, odors or accumulated trash on premises
416.11(i)(22)
N/O
Smoking is prohibited in areas in use by children or in vehicles when children are being transported
416.11(b)(11)
N/O
When evening/night care provided child shall bathe and change for bed per parents instructions
416.11(i)(6)
N/O
Written parental consent for emergency medical treatment
416.11(h)(1)(i)
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)
N/O
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
416.14(b)
N/O
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
N/O
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
N/O
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
N/O
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
N/O
416.15 Management and Administration
All requests for additional shifts of care are written and submitted to the Office
416.15(b)(2)
N/O
An additional shift of care cannot be provided without written approval from the Office
416.15(b)(3)
N/O
Evacuation and shelter in place drills documented and kept on file
416.15(c)(1)
N/O
Fire police notified of hours of operation and number of children in care
416.15(c)(16)
N/O
Individual children must be cared for less than 24 hours a day.
416.15(b)(1)
N/O
No caregiver may work more than two consecutive shifts (shift is max 10 hours)
416.15(b)(1)
N/O
*
Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
N/O
*
Office notified of any change to the home or program
416.15(b)(12)
N/O
Only approved caregivers have unsupervised contact with the day care children
416.15(b)(20)
N/O
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: Long Island Regional Office
Phone: (631) 240-2560