Paloma Group Family Daycare LLC
Paloma Group Family Daycare LLC
License/Registration ID: 514063
1680 Crotona Park East, grd Floor, Apt. 1L Bronx, NY 10460
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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:
2026-I-NYCDOH-046402
Date:
04/30/2026
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)
Y
416.3 Building and Equipment
Accurate & Approved Floor Plan
416.3(a)
Y
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
416.3(a)
N/A
Hot & cold running water and sewage facilities adequate & accessible at all times
416.3(n)
Y
Temperature at least 68 degrees
416.3(d)
Y
416.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
416.5 Safety
All pets that require a license must be licensed
416.5(l)(2)
Y
All required vaccines for pets are current
416.5(l)(3)
P/V
Animals Inside or outside do not present a threat and appear healthy and free of parasites
416.5(l)(1)
P/V
Key or tool needed to unlock bathroom door readily accessible
416.5(s)(2)
Y
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
416.5(f)(1)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
416.5(y)
Y
Outlets covered on all unused, accessible outlets and surge protectors
416.5(i)
Y
Phones do not have call blocking
416.5(m)(6)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
416.5(a)
Y
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
416.5(q)
Y
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
416.5(v)
Y
416.7 Program Requirements
Infants are not confined more than 30 minutes in crib (unless sleeping)
416.7(i)
N/O
416.8 Supervision of Children
*
Approved provider is the primary caregiver
416.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
416.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
416.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
Y
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
N/O
416.11 Health and Infection Control
Bathrooms kept clean with accessible toilet paper, soap and towels
416.11(i)(14)
Y
Consumption of, or being under the influence of alcohol is prohibited
416.11(b)(8)
Y
Hand sanitizers may be used only in accordance with regulations
416.11(i)(7)
Y
Health care plan on-site and followed by caregiver(s) and staff
416.11(c)(1)
Y
Medication administered by approved routes only
416.11(f)(8)(v)
Y
Medication administration error reported to childs parent immediately and the Office within 24 hours
416.11(f)(10)
Y
Medication, if administered by relatives, must be over 18 and within 3rd degree of consanguinity
416.11(f)(2)(i)
Y
Potty chairs are emptied and rinsed in accordance with regulations
416.11(i)(16)
Y
Smoking is prohibited in areas in use by children or in vehicles when children are being transported
416.11(b)(11)
Y
Thermometers and toys washed and disinfected as appropriate
416.11(i)(28)
Y
416.13 Caregiver Qualifications
Provider, Assistant(s) and Substitute(s) are capable of providing safe and suitable care, supportive of children's well-being
416.13(a)(3)
Y
416.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
416.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
416.14(b)
Y
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
Y
416.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
Y
*
Office notified of any change to the home or program
416.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
416.15(b)(20)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
04/30/2026
416.5(l)(1)
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat.
Corrected
N
04/30/2026
416.5(l)(3)
All required vaccinations must be kept current for all animals present at the program.
Corrected
N
Date Cited
04/30/2026
Regulation
416.5(l)(1)
Regulation Description
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
04/30/2026
Regulation
416.5(l)(3)
Regulation Description
All required vaccinations must be kept current for all animals present at the program.
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: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305