Wayne County Action Program, Inc.
Wayne County Action Program, Inc.
License/Registration ID: 40662
11359 Ridge Road Wolcott, NY 14590-9234
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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-001798
Date:
02/28/2025
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
Toilets and potty chairs located apart from cooking, playing, sleeping, eating areas
418-1.3(l)(1)
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
Adequate barriers to unsafe areas
418-1.5(f)
N/A
No portable heating equipment, electric or fuel-fired, is in use or accessible
418-1.5(c)
N/A
Parents must be informed of pets that are regularly at the program
418-1.5(l)(7)
N/A
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
N/A
Program has developed a strategy for shelter in place
418-1.5(b)(3)(vi)
N/A
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
418-1.5(b)(7)
N/A
Working landline phone on premises
418-1.5(m)(1)
N/A
418-1.7 Program Requirements
Cribs, mats, cots are located safely
418-1.7(r)(2)
N/A
Infants are put to sleep on their backs unless medical documentation provided
418-1.7(p)
N/A
Infants have freedom of movement to crawl, stand, walk, run
418-1.7(d)
N/A
TV and other electronic visual media are not used solely to occupy time
418-1.7(h)
N/A
418-1.8 Supervision of Children
*
Competent supervision is maintained at all times
418-1.8(a)
Y
No one under age 18 is left in sole charge of children at any time
418-1.11(c)(2)(vii)(a)
N/A
*
Number of staff is appropriate for number of children present
418-1.8(j)
Y
418-1.11 Health and Infection Control
Children wash or are assisted in washing their hands as required
418-1.11(i)(2)
N/A
Consumption of or being under the influence of an illegal drug is prohibited
418-1.11(b)(9)
N/A
Consumption of, or being under the influence of alcohol is prohibited
418-1.11(b)(8)
N/A
Diapering area disinfected after each use
418-1.11(i)(18)(iii)
N/A
Diapers disposed of properly
418-1.11(i)(18)(v)
N/A
Medication administration authorization and consent forms for children 18 months of age and older
418-1.11(f)(7)(iii)
N/A
Medication(s) are stored appropriately and are inaccessible to children
418-1.11(f)(17)
N/A
Medication, if administered by parent, relative, has dosages and time of administration logged by staff
418-1.11(f)(2)
N/A
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