Orr, Carolyn
Orr, Carolyn
License/Registration ID: 556959
35 TENNIS COURT, Apt. 3E BROOKLYN, NY 11226
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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-NYCDOH-107883
Date:
11/15/2024
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)
Y
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
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
Y
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
Y
*
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 strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
417.7 Program Requirements
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
417.7(b)
Y
Children can not be confined to a high chair for more than 15 minutes except while eating
417.7(i)
Y
Television and other electronic visual media must be turned off when not part of the program plan
417.7(v)
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)
Y
Consumption of, or being under the influence of alcohol is prohibited
417.11(b)(8)
Y
Emergency health care for children obtained as necessary
417.11(h)(1)
Y
Equipment used by children is cleaned when soiled or at least weekly
417.11(i)(24)
Y
Garbage cans covered and cleaned
417.11(i)(27)
Y
Hand sanitizers may be used only in accordance with regulations
417.11(i)(7)
Y
Hand sanitizers not used for children under 2 years of age
417.11(i)(7)(ii)
Y
Health care plan on-site and followed by caregiver(s) and staff
417.11(c)(1)
Y
Individual, sanitary bed coverings must be cleaned as specified
417.11(i)(31)
Y
Medication administered according to regulation
417.11(f)(1)(i)
Y
No dampness, odors or accumulated trash on premises
417.11(i)(22)
Y
Toileting equipment appropriate to training level of children is provided
417.11(i)(15)
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
*
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?
11/15/2024
417.11(b)(7)(ii)
Thereafter a medical statement for a household member will be required when an event or condition, involving the household member, reasonably calls into question the health or safety of children receiving care in the home.
Corrected
N
Date Cited
11/15/2024
Regulation
417.11(b)(7)(ii)
Regulation Description
Thereafter a medical statement for a household member will be required when an event or condition, involving the household member, reasonably calls into question the health or safety of children receiving care in the home.
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