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-113597
Date:
11/21/2025
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)
Y
417.3 Building and Equipment
Address number is clearly displayed and visible from the street.
417.3(p)
Y
No toxic paints or finishes
417.3(g)
Y
Space for a variety of activities and adequate for the number of children in care
417.3(j)
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 pets that require a license must be licensed
417.5(l)(2)
Y
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
417.5(x)(2)
Y
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
417.5(f)(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
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
Safe and adequate water quality maintained in pool and documented
417.5(g)(6)
Y
Working phone in visible designated area
417.5(m)(2)
Y
417.7 Program Requirements
Children who choose not to nap cannot be confined to a cot, crib, bed or mat
417.7(t)
Y
Designated napping area is arranged so egress will not be blocked
417.7(o)(5)
Y
Mats & cots must be stored such that sleeping surfaces do not touch.
417.7(r)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
417.7(l)
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
Bathrooms kept clean with accessible toilet paper, soap and towels
417.11(i)(14)
Y
Garbage cans covered and cleaned
417.11(i)(27)
Y
Health checks of each child conducted daily and recorded as described in health care plan
417.11(c)(2)(i)
Y
Medication administration log completed noting any observed side effects
417.11(f)(9)(ii)
Y
Sleeping and napping equipment is cleaned weekly or before use by another child
417.11(i)(31)
Y
Use of pesticides must be in accordance with applicable social services law and regulations
417.11(j)(1)
Y
417.13 Caregiver Qualifications
A provider must be approved in writing by Office prior to assuming a role at the program
417.13(f)
Y
Caregivers have completed required SCR check
417.13(d)
Y
Caregivers have complied with SEL
417.13(c)
Y
Caregivers have complied with criminal history review
417.13(b)
Y
Caregivers meet required qualifications
417.13(a)
Y
Provider has completed health & safety training as required
417.13(e)
Y
Provider, Assistant(s) and Substitute(s) are capable of providing safe and suitable care, supportive of children's well-being
417.13(a)(3)
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 & assistant have completed 15 hours of training in first 6 months
417.14(c)
Y
Provider & assistant must complete 30 hours in all topics every 2 years
417.14(f)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
All requests for additional shifts of care are written and submitted to the Office
417.15(b)(2)
Y
An additional shift of care cannot be provided without written approval from the Office
417.15(b)(3)
Y
Approval from DOH for alternative source if private water does not meet standards
417.15(c)(11)(ii)
Y
Approval required prior to caring for a child under 6 weeks of age.
417.15(b)(17)
Y
Areas of the home used for child care not used for any business/social purpose during daycare hours
417.15(b)(16)
Y
Caregivers attention not diverted by social or business activities not related to child care
417.15(b)(16)
Y
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
Y
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
Daily schedule documenting the arrival and departure times of all caregivers, employees & volunteers
417.15(c)(13)
Y
Daily schedule or list of program activities available for review
417.15(c)(9)
Y
Death, serious injury or infectious illness reported to the Office immediately
417.15(b)(14)
Y
Documentation of training sessions attended
417.15(c)(14)
Y
Electronic devices/cameras not used in bathrooms or changing areas
417.15(b)(9)(v)
Y
Evacuation and shelter in place drills documented and kept on file
417.15(c)(1)
Y
Fire & Police notification completed within 5 days of registration
417.15(b)(18)
Y
Fire police notified of hours of operation and number of children in care
417.15(c)(16)
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
Incorporation papers verified if applicable
417.15(c)(15)(ii)
Y
Individual children must be cared for less than 24 hours a day.
417.15(b)(1)
Y
Information relating to a child is confidential with any disclosure in accordance with regulations
417.15(b)(6)(i)
Y
Inspection for environmental hazards including radon and lead if required
417.15(c)(17)
Y
Inspection of private water supply
417.15(c)(11)(i)
Y
Inspection of solid fuel burning appliances or gas space heaters used in home
417.15(c)(10)
Y
License, waivers, limitations and restrictions posted
417.15(a)(2)
Y
Names and contact information for people allowed to pick up child
417.15(c)(4)
Y
New caregiver is not left alone with children until approved in writing by Office
417.15(b)(11)(v)
Y
No caregiver may work more than two consecutive shifts (shift is max 10 hours)
417.15(b)(1)
Y
Notified Office if program becomes approved to provide any other type of care to children or adults
417.15(b)(23)
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
Parent conferences at childs enrollment and as needed, but at least annually
417.15(b)(15)
Y
Parents are given written policies at the time of admission
417.15(b)(22)
Y
Parents have unlimited and on demand access to their child
417.15(b)(8)(i)
Y
*
Program operating within the definition of child day care
417.15(a)(1)(i)
Y
Proof of compliance with training requirements
417.15(b)(25)(iii)
Y
Provider must immediately notify Office when there is a change in caregivers
417.15(b)(11)(i)
Y
Regulations are available and accessible at the program
417.15(b)(13)
Y
Report of inspection and approval of solid fuel burning/gas space heaters within 12 months preceding the mid-point date
417.15(b)(25)(ii)
Y
Report of tests on private water supply performed within 12 months preceding the mid-point date
417.15(b)(25)(i)
Y
The program must immediately notify the parent and Office of serious injury of a child while in care at the program or being transported by the program
417.15(b)(14)(iii)
Y
*
The program must post conspicuously in a place to which parents have free and daily access, a copy of the most recent compliance history report immediately after it is issued to the program by the Office.
417.15(a)(2)(i)
Y
Within 5 days of Household member turning 18 SCR submitted
417.15(b)(19)(i)
Y
Within 5 days of Household member turning 18 SEL submitted
417.15(b)(19)(ii)
Y
Within 5 days of Household member turning 18 fingerprints have been submitted
417.15(b)(19)(iii)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
11/21/2025
417.6(a)
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver.
Corrected
N
11/21/2025
417.11(h)(5)(i)
A written Individual Health Care Plan must be developed for the child;
Corrected
N
11/21/2025
417.11(h)(6)
When a program is approved to administer an inhaler to a child with asthma or other diagnosed respiratory condition, or an epinephrine auto injector for anaphylaxis, a school-aged child may carry and use these devices during day care hours if the program secures written permission of such use of a duly authorized health care provider, parental consent and completes a special health care plan for the child.
Corrected
N
Date Cited
11/21/2025
Regulation
417.6(a)
Regulation Description
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/21/2025
Regulation
417.11(h)(5)(i)
Regulation Description
A written Individual Health Care Plan must be developed for the child;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/21/2025
Regulation
417.11(h)(6)
Regulation Description
When a program is approved to administer an inhaler to a child with asthma or other diagnosed respiratory condition, or an epinephrine auto injector for anaphylaxis, a school-aged child may carry and use these devices during day care hours if the program secures written permission of such use of a duly authorized health care provider, parental consent and completes a special health care plan for the child.
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