My Little School
My Little School
License/Registration ID: 497314
2388 Julia Goldbach Avenue Ronkonkoma, NY 11779
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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-078940
Date:
09/26/2024
Inspection Type:
Monitoring
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)
N
417.3 Building and Equipment
No peeling or damaged paint or plaster inside and outside the home
417.3(h)
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
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
417.5(k)
Y
Clear interior and exterior glass doors marked to prevent accidental impact
417.5(o)
Y
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
N/A
*
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 portable heaters used in rooms accessible to children, regardless of type or fuel source
417.5(c)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
N/O
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Program has developed a strategy for shelter in place
417.5(b)(3)(vi)
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
417.5(a)(1)(i)
Y
417.6 Transportation
Daily transportation schedule posted.
417.6(l)
N
Parents must be informed of and agree to a transportation plan.
417.6(c)
N/O
Written consent must be obtained from parent before transportation of children.
417.6(a)
Y
417.7 Program Requirements
Children may not sleep in car seats, baby swings, strollers, infant seats or bouncy seats
417.7(j)
N/A
Children who choose not to nap cannot be confined to a cot, crib, bed or mat
417.7(t)
Y
Infants are not confined more than 30 minutes in crib (unless sleeping)
417.7(i)
N/A
Sufficient quantity and variety of materials and play equipment
417.7(e)
Y
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
Caregiver(s) and staff wash their hands as required
417.11(i)(1)
N/O
Consumption of, or being under the influence of alcohol is prohibited
417.11(b)(8)
N/O
Dishes and utensils washed with hot water after use
417.11(i)(30)
N/O
Equipment used by children is cleaned when soiled or at least weekly
417.11(i)(24)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medication administration log completed noting any observed side effects
417.11(f)(9)(ii)
N/O
Smoking is prohibited in areas in use by children or in vehicles when children are being transported
417.11(b)(11)
N/O
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
Y
417.13 Caregiver Qualifications
A provider must be approved in writing by Office prior to assuming a role at the program
417.13(f)
Y
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
Daily attendance records are filled out with arrival and departure times
417.15(c)(5)
Y
*
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?
09/26/2024
413.3(g)(3)(i)
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office.
Corrected
Y
09/26/2024
417.6(a)
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver.
Corrected
N
09/26/2024
417.6(l)
The Program must openly display daily transportation schedules.
Corrected
N
09/26/2024
417.8(d)
Only approved caregivers may be left unsupervised with day care children.
Corrected
Y
09/26/2024
417.8(e)
The provider must be the primary caregiver of children in a family day care home.
Corrected
Y
Date Cited
09/26/2024
Regulation
413.3(g)(3)(i)
Regulation Description
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office.
Compliance Status
Corrected
Corrected on- Site?
Y
Date Cited
09/26/2024
Regulation
417.6(a)
Regulation Description
The Registrant must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the family day care home provided or arranged for by a caregiver.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/26/2024
Regulation
417.6(l)
Regulation Description
The Program must openly display daily transportation schedules.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/26/2024
Regulation
417.8(d)
Regulation Description
Only approved caregivers may be left unsupervised with day care children.
Compliance Status
Corrected
Corrected on- Site?
Y
Date Cited
09/26/2024
Regulation
417.8(e)
Regulation Description
The provider must be the primary caregiver of children in a family day care home.
Compliance Status
Corrected
Corrected on- Site?
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 Council of Suffolk, Inc.
Phone: (631) 462-0303