Mable, Rena
Mable, Rena
License/Registration ID: 417619
274 West 140th Street, Apt. 64 New York, NY 10030
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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:
2024-I-NYCDOH-037387
Date:
07/24/2024
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
417.3 Building and Equipment
Bathroom available not more than one floor away
417.3(l)
Y
No toxic paints or finishes
417.3(g)
N/O
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
417.3(m)
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
Animals Inside or outside do not present a threat and appear healthy and free of parasites
417.5(l)(1)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
417.5(n)(1)
Y
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
417.5(t)
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 strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
417.5(v)
N
417.7 Program Requirements
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
417.7(b)
N/O
Children can not be confined to a high chair for more than 15 minutes except while eating
417.7(i)
N/O
Infants are not confined more than 30 minutes in crib (unless sleeping)
417.7(i)
N/O
Mats & cots must be stored such that sleeping surfaces do not touch.
417.7(r)
N/O
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
Additional clothing available for children
417.11(i)(9)
N/O
All caregivers have knowledge of & access to childrens medical records & all emergency information
417.11(b)(12)
N/O
Children in night care shall have a routine that encourages good personal hygiene practices
417.11(i)(5)
N/O
Childrens immunizations are current
417.11(a)(3)
N/O
Consumption of, or being under the influence of alcohol is prohibited
417.11(b)(8)
N/O
Medication administration only with written parental consent and health care provider instructions
417.11(f)(7)
N/O
Medication given on an ongoing basis have consents reauthorized every 6 months for children under 5
417.11(f)(21)
N/O
Pesticide notification complete and sent home 48 hours prior to application
417.11(j)(2)
N/O
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)
N/O
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
N/O
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
N/O
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
N/O
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
N/O
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
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
07/24/2024
417.3(j)
The home must have adequate indoor space for the comfort of the children and to accommodate a variety of activities for the number of children in care.
Corrected
N
07/24/2024
417.4(d)
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room.
Corrected
N
07/24/2024
417.5(a)
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Corrected
N
07/24/2024
417.5(d)
Radiators and pipes located in rooms occupied by children must be covered to protect the children from injury when the heating system is in use.
Corrected
N
07/24/2024
417.5(i)
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children.
Corrected
N
07/24/2024
417.5(k)
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Corrected
N
07/24/2024
417.5(l)(2)
All animals present at the program that require a license must be licensed.
Corrected
N
07/24/2024
417.5(l)(3)
All required vaccinations must be kept current.
Corrected
N
07/24/2024
417.5(r)
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure.
Corrected
N
07/24/2024
417.5(s)(2)
Every bathroom door lock must be designed to permit opening of the locked door from the outside in an emergency. The opening device must be readily accessible.
Corrected
N
07/24/2024
417.5(v)
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws.
Corrected
N
07/24/2024
417.11(i)(22)
The premises must be kept clean and free from dampness, odors and the accumulation of trash.
Corrected
N
07/24/2024
417.11(i)(23)
The premises must be kept free of vermin.
Corrected
N
07/24/2024
417.14(o)
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file.
Corrected
N
Date Cited
07/24/2024
Regulation
417.3(j)
Regulation Description
The home must have adequate indoor space for the comfort of the children and to accommodate a variety of activities for the number of children in care.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.4(d)
Regulation Description
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(a)
Regulation Description
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(d)
Regulation Description
Radiators and pipes located in rooms occupied by children must be covered to protect the children from injury when the heating system is in use.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(i)
Regulation Description
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(k)
Regulation Description
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(l)(2)
Regulation Description
All animals present at the program that require a license must be licensed.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(l)(3)
Regulation Description
All required vaccinations must be kept current.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(r)
Regulation Description
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(s)(2)
Regulation Description
Every bathroom door lock must be designed to permit opening of the locked door from the outside in an emergency. The opening device must be readily accessible.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.5(v)
Regulation Description
Operating carbon monoxide detectors must be used in all family day care homes when required, and located in areas of the home in accordance with applicable laws.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.11(i)(22)
Regulation Description
The premises must be kept clean and free from dampness, odors and the accumulation of trash.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.11(i)(23)
Regulation Description
The premises must be kept free of vermin.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/24/2024
Regulation
417.14(o)
Regulation Description
The caregiver(s) who holds the valid certification in CPR and First Aid must have their certification available for review during their working hours at the program on file.
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: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305