Truss, Soisette
Truss, Soisette
License/Registration ID: 27659
13 Moquette Row Yonkers, NY 10703
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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-YRO-001363
Date:
02/19/2025
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
417.2 Procedures for Applying for and Renewing a Registration
Fingerprints submitted and results returned for household members, staff, volunteers
417.2(a)(5)
Y
417.3 Building and Equipment
Accurate & Approved Floor Plan
417.3(a)
Y
Hot & cold running water and sewage facilities adequate & accessible at all times
417.3(n)
Y
417.4 Fire Protection
Evacuation drills have been conducted each month
417.4(b)(1)
N
Extinguishers are appropriate type, in working condition, in the kitchen and outside furnace area
417.4(f)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
417.4(d)
Y
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
Y
Smoke detectors operating on each floor including those not used for childcare
417.4(c)
Y
Trash and combustibles are not stored in outdoor areas accessible to children
417.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
417.4(i)
Y
417.5 Safety
All cleaning materials must be used and stored such that they will not present a hazard
417.5(k)
Y
Clear interior and exterior glass doors marked to prevent accidental impact
417.5(o)
Y
Emergency evacuation diagram must be posted
417.5(b)(2)
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
*
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
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
417.5(x)(5)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
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
Shelter in place drills have been conducted and recorded as required
417.5(b)(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
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
417.5(q)
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
417.6 Transportation
Written consent must be obtained from parent before transportation of children.
417.6(a)
Y
417.7 Program Requirements
A daily schedule has been established which includes daily physical activity
417.7(a)
Y
Appropriate hygiene practices in use
417.7(c)
Y
Designated napping area is draft free
417.7(o)(3)
Y
Infants are not confined more than 30 minutes in crib (unless sleeping)
417.7(i)
Y
417.8 Supervision of Children
All visitors have signed in upon arrival at program
417.8(p)(1)(i)
Y
*
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
Additional clothing available for children
417.11(i)(9)
Y
Bathrooms kept clean with accessible toilet paper, soap and towels
417.11(i)(14)
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
Children wash or are assisted in washing their hands as required
417.11(i)(2)
Y
Childrens immunizations are current
417.11(a)(3)
Y
Emergency health care for children obtained as necessary
417.11(h)(1)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medication administration log completed noting why medication not administered as prescribed
417.11(f)(9)(iii)
Y
Medication containers, both prescription and OTC, labeled as specified in regulation
417.11(f)(16)
Y
Medication in original containers, both prescription and OTC
417.11(f)(15)
Y
Sharing personal hygiene items is prohibited
417.11(i)(20)
Y
Smoking is prohibited in areas in use by children or in vehicles when children are being transported
417.11(b)(11)
Y
Written parental consent for emergency medical treatment
417.11(h)(1)(i)
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
Children's health records and immunizations are current
417.15(c)(6)
Y
Childrens daily records of illness, injury, indicators of abuse
417.15(c)(6)
Y
Childrens health and immunization records, including permission for emergency treatment
417.15(c)(6)
Y
Childrens names, addresses, emergency contact information on file
417.15(c)(3)
Y
Daily attendance records are filled out with arrival and departure times
417.15(c)(5)
Y
Evacuation and shelter in place drills documented and kept on file
417.15(c)(1)
Y
Health care plan approved and on file
417.15(c)(2)
Y
Health statements for each caregiver
417.15(c)(7)
Y
Health statements for each household member
417.15(c)(8)
Y
Names and contact information for people allowed to pick up child
417.15(c)(4)
Y
*
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
Proof of compliance with training requirements
417.15(b)(25)(iii)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
02/19/2025
417.4(b)(1)
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home.
Corrected
N
Date Cited
02/19/2025
Regulation
417.4(b)(1)
Regulation Description
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home.
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: Child Care Council of Westchester
Phone: (914) 761-3456