Grillo, Lisa
Grillo, Lisa
License/Registration ID: 578531
32 Garrow Street Auburn, NY 13021
Get Directions
Checklist items were not found for this inspection.
To learn more about inspections
click or tap here.
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
01/23/2024
416.11(i)(2)
Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.
Corrected
Y
01/23/2024
416.15(b)(5)
Submission of fraudulent documents to the Office or its representatives is prohibited.
Corrected
N
01/23/2024
416.15(c)(1)
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;
Corrected
N
01/23/2024
416.15(c)(5)
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;
Corrected
N
Date Cited
01/23/2024
Regulation
416.11(i)(2)
Regulation Description
Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.
Compliance Status
Corrected
Corrected on- Site?
Y
Date Cited
01/23/2024
Regulation
416.15(b)(5)
Regulation Description
Submission of fraudulent documents to the Office or its representatives is prohibited.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/23/2024
Regulation
416.15(c)(1)
Regulation Description
The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
01/23/2024
Regulation
416.15(c)(5)
Regulation Description
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;
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: Syracuse Regional Office
Phone: (315) 423-1202