Barry and Florence Friedberg Jewish Community Center, Inc.

Barry and Florence Friedberg Jewish Community Center, Inc.

License/Registration ID: 44702

Quality Stars Medication Admin Auto Injector
15 Neil Court Oceanside, NY 11572
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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-016615
Date:
01/08/2024
Inspection Type:
Complaint
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
418-1.4 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
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
418-1.8 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
Medication in original containers, both prescription and OTC
418-1.11(f)(15)
N
Prescription medication container labeled as specified in regulation
418-1.11(f)(16)
N
418-1.14 Training
* 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)
N/O
Each identified staff supervising children alone completed Federal Health and Safety training.
418-1.14(b)
N/O
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?
01/08/2024
418-1.11(c)(1)
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Corrected
N
01/08/2024
418-1.11(f)(15)
Prescription and over-the-counter medications must be kept in their original bottles or containers.
Corrected
N
01/08/2024
418-1.11(f)(16)
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form:
Corrected
N
01/08/2024
418-1.11(h)(5)(i)
A written Individual Health Care Plan must be developed for the child;
Corrected
N
01/08/2024
418-1.11(h)(5)(ii)
The child's health care provider must issue a standing order and prescription for the medication;
Corrected
N
01/08/2024
418-1.11(h)(5)(iii)
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current;
Corrected
N
Date Cited
01/08/2024
Regulation
418-1.11(c)(1)
Regulation Description
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/08/2024
Regulation
418-1.11(f)(15)
Regulation Description
Prescription and over-the-counter medications must be kept in their original bottles or containers.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/08/2024
Regulation
418-1.11(f)(16)
Regulation Description
Prescription medication labels must include the following information or be available through the licensed authorized prescriber on the form provided by the Office or equivalent form:
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/08/2024
Regulation
418-1.11(h)(5)(i)
Regulation Description
A written Individual Health Care Plan must be developed for the child;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/08/2024
Regulation
418-1.11(h)(5)(ii)
Regulation Description
The child's health care provider must issue a standing order and prescription for the medication;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/08/2024
Regulation
418-1.11(h)(5)(iii)
Regulation Description
The parent must approve, in writing, the administration of the medication as prescribed by the health care provider and keep medications current;
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: Long Island Regional Office
Phone: (631) 240-2560