Town of Smithtown SACC
Town of Smithtown SACC
License/Registration ID: 42528
50 Dogwood Drive Dogwood Elementary School Smithtown, NY 11787
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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-LIRO-112527
Date:
12/10/2024
Inspection Type:
Serious Injury
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
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
414.3(i)
Y
Address number clearly visible
414.3(m)
N/O
All established fire lanes are unobstructed
414.3(l)
N/O
At least one working toilet and basin per 20 children
414.3(j)(3)
Y
Manual fire alarm stations are visible and accessible
414.3(l)
Y
Minimum of 35 sq. ft. per child, calculated excluding areas specified in regulation
414.3(n)
Y
Minimum temperature maintained
414.3(d)
N/O
No peeling or damaged paint or plaster
414.3(g)
Y
Standpipe fire hose is properly stored and conspicuously identified
414.3(l)
N/O
Water supply & sewage facilities are adequate
414.3(k)
N/O
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
All pets that require a license must be licensed
414.5(l)(2)
N/O
All required vaccines for pets are current
414.5(l)(3)
N/O
Call ID or blocking is not used to block calls from parents, the Office or other government entities
414.5(m)(3)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
Y
The program must take suitable precautions to prevent serious injury of a child while in care at the program or being transported by the program
414.5(a)(1)(i)
N/O
414.7 Program Requirements
A daily schedule has been established which includes daily physical activity
414.7(a)(1)
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
All rooms and surfaces accessible to children are clean and disinfected or sanitized using an EPA registered product
414.11(i)(6)
N/O
Consumption of or being under the influence of an illegal drug is prohibited
414.11(b)(9)
N/O
Dishes and utensils washed with hot water between uses
414.11(i)(15)
N/O
Emergency health care for children obtained as necessary
414.11(h)(1)
N/O
Equipment used by children is cleaned when soiled or at least weekly using an EPA registered product
414.11(i)(7)
N/O
Medication administered according to regulation
414.11(f)(1)
N/O
Transportation arranged for any child needing emergency care and for supervision of remaining children
414.11(h)(1)(ii)
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
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
414.15(b)(14)(iii)
N/O
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 Suffolk, Inc.
Phone: (631) 462-0303