Rinaldi, Jean

Rinaldi, Jean

License/Registration ID: 29830

Group Slot Medication Admin
122 Kline Rd. Pennellville, NY 13132
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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-SRO-001389
Date:
03/04/2025
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
417.3 Building and Equipment
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
417.3(a)
Y
Lighting and ventilation appropriate
417.3(b)
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
All ammunition is secured in a safe storage depository
417.5(x)(1)
Y
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
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
417.5(a)
N/A
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
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
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Residential pool use approved by Office, or pool not used by day care children
417.5(g)(2)
N/A
Safe and adequate water quality maintained in pool and documented
417.5(g)(6)
N/A
Working phone in visible designated area
417.5(m)(2)
Y
417.7 Program Requirements
TV and other electronic visual media are not used solely to occupy time
417.7(u)
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
Caregiver(s) and staff wash their hands as required
417.11(i)(1)
Y
Children in night care shall have a routine that encourages good personal hygiene practices
417.11(i)(5)
N/A
Equipment used by children is cleaned when soiled or at least weekly
417.11(i)(24)
Y
For evening/night care each child shall have an individual washcloth, towel & toothbrush
417.11(i)(6)
N/A
Medication administration error reported to childs parent immediately and the Office within 24 hours
417.11(f)(10)
Y
Medication, if administered by relatives, must be over 18 and within 3rd degree of consanguinity
417.11(f)(2)(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
* 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
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: Integrated Community Planning of Oswego County, Inc.
Phone: (315) 343-2344