YMCA Buffalo Niagara

YMCA Buffalo Niagara

License/Registration ID: 42237

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585 William Street Buffalo, NY 14206
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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-BRO-086536
Date:
09/17/2024
Inspection Type:
Monitoring
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
414.3 Building and Equipment
All established fire lanes are unobstructed
414.3(l)
Y
Elevator warning signs advise occupant to use stairway during a fire
414.3(l)
N/O
Exit signs and emergency lights function as designed
414.3(l)
Y
Fire pumps are properly maintained.
414.3(l)
N/O
Hood exhaust systems
414.3(l)(2)
N/O
Hot and cold running water available and accessible at all times
414.3(k)
Y
Water supply & sewage facilities are adequate
414.3(k)
Y
414.4 Fire Protection
* Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
414.4(f)
Y
Corridors, aisles and approaches to exits are unobstructed
414.4(f)(2)
Y
414.5 Safety
Bathroom doors must be openable from the outside when locked
414.5(s)(2)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
Y
* Porches, walkways, decks and stairs with more than two steps have barriers to prevent falling
414.5(e)
Y
* Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
Y
Two shelter in place drills are held annually
414.5(b)(4)
Y
414.8 Supervision of Children
* Competent direct supervision is maintained at all times
414.8(a)
Y
* Number of staff is appropriate for number of children present
414.8(j)
Y
414.11 Health and Infection Control
Consumption of or being under the influence of a controlled substance is prohibited unless prescribed, taken as directed, and does not impair ability to care for children
414.11(b)(10)
Y
Dishes and utensils washed with hot water between uses
414.11(i)(15)
N/O
Medication administration log completed documenting time & dosage
414.11(f)(9)(i)
N/O
Medication administration log completed noting why medication not administered as prescribed
414.11(f)(9)(iii)
N/O
Medication given on an ongoing basis must have consents reauthorized every 12 months
414.11(f)(20)
N/O
Medication is admnistered in the right dose
414.11(f)(8)(ii)
N/O
Prescription medication container labeled as specified in regulation
414.11(f)(16)
N/O
Sanitary eating area
414.11(i)(6)
Y
Staff and volunteers wash their hands as required
414.11(i)(1)
N/O
Universal blood precautions followed
414.11(i)(5)
N/O
414.14 Training
* At least one staff member certified in First Aid and CPR is present at all times children are in care
414.14(k)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
414.14(b)
N/O
414.15 Management and administration
* Numbers and ages of children present are within licensed or registered capacity
414.15(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: Child Care Coalition of Niagara Frontier, Inc.
Phone: (716) 877-6666