Anderson, Lila
Anderson, Lila
License/Registration ID: 528295
180 Augustine Street Rochester, NY 14613
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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-RRO-029380
Date:
04/15/2026
Inspection Type:
Fire Safety - Monitor
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
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
*
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
416.8 Supervision of Children
*
Assistant is present whenever the numbers & ages of children require
416.8(f)
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
416.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
416.14(m)
Y
416.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
04/15/2026
416.3(h)
Peeling or damaged paint or plaster must be repaired.
Not Corrected
N
04/15/2026
416.4(h)
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other.
Not Corrected
N
04/15/2026
416.4(h)(1)
Care can only be provided on floors with two means of egress. When care is provided on the first floor, and the second floor is without a second means of egress, the second floor may only be used for bathroom purposes provided that there is a window on the second floor that has the minimum net clear opening height dimension of at least 24 inches and a minimum net clear opening width dimension of at least 24 inches, and an adequate size through which all children and adults can be evacuated or a window that complies with the Fire and Building Code of New York State, or other applicable code if the Fire and Building Code of New York State is not applicable in that jurisdiction, as a means of egress.
Not Corrected
N
04/15/2026
416.4(i)
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace.
Not Corrected
N
04/15/2026
416.5(b)(2)
The emergency evacuation diagram must be posted in a visible location.
Not Corrected
N
04/15/2026
416.5(j)
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Not Corrected
N
04/15/2026
416.5(l)(2)
All animals present at the program that require a license must be licensed.
Not Corrected
N
04/15/2026
416.5(l)(3)
All required vaccinations must be kept current for all animals present at the program.
Not Corrected
N
04/15/2026
416.5(m)(5)
911 and the poison control phone number must be posted conspicuously on or next to the telephone.
Not Corrected
N
04/15/2026
416.5(p)
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Not Corrected
N
04/15/2026
416.5(t)
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow.
Not Corrected
N
04/15/2026
416.5(y)
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Not Corrected
N
04/15/2026
416.11(i)(27)
Garbage receptacles must be covered, and cleaned as needed after emptying.
Not Corrected
N
Date Cited
04/15/2026
Regulation
416.3(h)
Regulation Description
Peeling or damaged paint or plaster must be repaired.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.4(h)
Regulation Description
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.4(h)(1)
Regulation Description
Care can only be provided on floors with two means of egress. When care is provided on the first floor, and the second floor is without a second means of egress, the second floor may only be used for bathroom purposes provided that there is a window on the second floor that has the minimum net clear opening height dimension of at least 24 inches and a minimum net clear opening width dimension of at least 24 inches, and an adequate size through which all children and adults can be evacuated or a window that complies with the Fire and Building Code of New York State, or other applicable code if the Fire and Building Code of New York State is not applicable in that jurisdiction, as a means of egress.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.4(i)
Regulation Description
Trash, garbage and combustible materials must not be stored in the furnace room, or in rooms or outdoor areas adjacent to the home that are ordinarily occupied by or accessible to children. If there is not a separate, enclosed furnace room, trash, garbage and combustible materials must not be stored within four feet of the furnace.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(b)(2)
Regulation Description
The emergency evacuation diagram must be posted in a visible location.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(j)
Regulation Description
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(l)(2)
Regulation Description
All animals present at the program that require a license must be licensed.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(l)(3)
Regulation Description
All required vaccinations must be kept current for all animals present at the program.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(m)(5)
Regulation Description
911 and the poison control phone number must be posted conspicuously on or next to the telephone.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(p)
Regulation Description
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(t)
Regulation Description
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.5(y)
Regulation Description
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
04/15/2026
Regulation
416.11(i)(27)
Regulation Description
Garbage receptacles must be covered, and cleaned as needed after emptying.
Compliance Status
Not 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: Rochester Regional Office
Phone: (585) 238-8531