Little Tikes Day Care Center II
Little Tikes Day Care Center II
License/Registration ID: 43128
74 Violet Ave Poughkeepsie, NY 12601
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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-YRO-001763
Date:
04/22/2024
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
418-1.3 Building and Equipment
All established fire lanes are unobstructed
418-1.3(o)
Y
At least one working toilet per 15 children
418-1.3(l)(2)
Y
Exit signs and emergency lights function as designed
418-1.3(o)
Y
Hood exhaust systems
418-1.3(o)(2)
N/A
Hot and cold running water available and accessible at all times
418-1.3(n)
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
Evacuation crib or other assistive device must be available for children unable to evacuate on their own
418-1.5(b)(8)
N/O
Firearms are prohibited at the child care program, except where exempted by law and regulation
418-1.5(x)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
418-1.7 Program Requirements
No more than 1 person may occupy a cot, crib, bed or mat
418-1.7(v)
Y
Television and other electronic visual media must be turned off when not part of the program plan
418-1.7(h)(1)
Y
418-1.8 Supervision of Children
*
Competent supervision is maintained at all times
418-1.8(a)
Y
*
Number of staff is appropriate for number of children present
418-1.8(j)
Y
418-1.11 Health and Infection Control
Children's health records are current
418-1.11(a)(1)
Y
Children's immunizations are current
418-1.11(a)(3)
Y
Consumption of or being under the influence of an illegal drug is prohibited
418-1.11(b)(9)
Y
Medication administration only with written instructions for each medication for children 18 months of age and older
418-1.11(f)(7)(iii)
Y
Medication administration only with written parental consent and health care provider instructions for children 18 months of age and older
418-1.11(f)(7)(iii)
Y
Medication is administered at the right time
418-1.11(f)(8)(iii)
Y
Medication not given without health care provider/prescriber information if parental instructions differ from packaging
418-1.11(f)(7)(iv)
Y
Pesticide notification complete and sent home 48 hours prior to application
418-1.11(j)(2)
Y
Sanitary eating area
418-1.11(i)(6)
Y
Staff wash their hands as required
418-1.11(i)(1)
Y
Toileting equipment appropriate to training level of children is provided
418-1.11(i)(18)(vii)
Y
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
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
04/22/2024
418-1.11(d)(6)
The health care plan must provide the following: the designation of a health care consultant of record for programs offering care to infants and toddlers or moderately ill children. The health care plan must describe the scheduling of visits by a health care consultant to day care center programs offering care to infants and toddlers or moderately ill children. At least once every two years, the health care consultant of record must visit the center and review the program's health care policies and procedures.
Corrected
N
Date Cited
04/22/2024
Regulation
418-1.11(d)(6)
Regulation Description
The health care plan must provide the following: the designation of a health care consultant of record for programs offering care to infants and toddlers or moderately ill children. The health care plan must describe the scheduling of visits by a health care consultant to day care center programs offering care to infants and toddlers or moderately ill children. At least once every two years, the health care consultant of record must visit the center and review the program's health care policies and procedures.
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: Westchester Regional Office
Phone: (845) 708-2400