Grillo, Lisa
Grillo, Lisa
License/Registration ID: 578531
32 Garrow Street Auburn, NY 13021
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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:
2025-I-SRO-100247
Date:
09/10/2025
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
416.3 Building and Equipment
No peeling or damaged paint or plaster inside and outside the home
416.3(h)
N
416.4 Fire Protection
Eliminate fire hazards
416.4(a)
N
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
N
416.5 Safety
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
416.5(n)(1)
N
*
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
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
N
*
Suitable precautions are taken to eliminate all safety and health hazards
416.5(a)
N
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
416.5(n)(5)
N
416.7 Program Requirements
Individual, sanitary bed coverings are available as needed
416.7(p)
N
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
416.11 Health and Infection Control
No dampness, odors or accumulated trash on premises
416.11(i)(22)
N
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?
09/10/2025
416.3(h)
Peeling or damaged paint or plaster must be repaired.
Not Corrected
N
09/10/2025
416.4(a)
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.
Corrected
N
09/10/2025
416.4(h)(4)
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.
Corrected
N
09/10/2025
416.5(a)
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Corrected
N
09/10/2025
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.
Corrected
Y
09/10/2025
416.5(n)(1)
Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.
Corrected
N
09/10/2025
416.5(n)(5)
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.
Corrected
N
09/10/2025
416.7(p)
Individual clean bed coverings must be available, as needed, for each child requiring a rest period.
Corrected
N
09/10/2025
416.11(i)(22)
The premises must be kept clean and free from dampness, odors and the accumulation of trash.
Corrected
N
Date Cited
09/10/2025
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
09/10/2025
Regulation
416.4(a)
Regulation Description
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
Regulation
416.4(h)(4)
Regulation Description
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
Regulation
416.5(a)
Regulation Description
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
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
Corrected
Corrected on- Site?
Y
Date Cited
09/10/2025
Regulation
416.5(n)(1)
Regulation Description
Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
Regulation
416.5(n)(5)
Regulation Description
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
Regulation
416.7(p)
Regulation Description
Individual clean bed coverings must be available, as needed, for each child requiring a rest period.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
09/10/2025
Regulation
416.11(i)(22)
Regulation Description
The premises must be kept clean and free from dampness, odors and the accumulation of trash.
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