Spitzer, Shaindel
Spitzer, Shaindel
License/Registration ID: 587406
11 Berdichev Way New Square, NY 10977
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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:
2023-I-YRO-049141
Date:
10/26/2023
Inspection Type:
Fire Safety - Renewal
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
416.2 Procedures for Applying for and Renewing a License
Site meets the definition and requirements of a personal residence
416.2(a)(14)
Y
416.3 Building and Equipment
Address number is clearly displayed and visible from the street.
416.3(p)
Y
Adequate light in sleeping rooms for supervision and safe egress
416.3(c)
Y
Bathroom available not more than one floor away
416.3(l)
Y
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
416.3(a)
Y
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
416.3(a)
Y
Hot & cold running water and sewage facilities adequate & accessible at all times
416.3(n)
Y
Lighting and ventilation appropriate
416.3(b)
Y
No peeling or damaged paint or plaster inside and outside the home
416.3(h)
Y
No toxic paints or finishes
416.3(g)
Y
Temperature at least 68 degrees
416.3(d)
Y
416.4 Fire Protection
All floors with approved child care space have two remote means of egress
416.4(h)
Y
Applicant has verbalized correct and appropriate use of provided fire extinguishers
416.4(f)
Y
Approved and immediately accessible fire extinguisher observed in kitchen and outside furnace room
416.4(f)
Y
Electric smoke detectors have battery back up
416.4(e)
P/V
Eliminate fire hazards
416.4(a)
Y
Evacuation drill records show that exit routes were varied
416.4(b)(2)
Y
Evacuation drills have been conducted each month
416.4(b)(1)
Y
Extinguishers are appropriate type, in working condition, in the kitchen and outside furnace area
416.4(f)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
416.4(f)
Y
If 2nd floor is approved for care, both means of egress must be stairways
416.4(h)(2)
Y
If approved for care second floor has two approved stairways
416.4(h)(2)
Y
Monthly evacuation drills recorded on approved form & available for review
416.4(b)(4)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
416.4(d)
P/V
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
Smoke detectors operating on each floor including those not used for childcare
416.4(c)
P/V
Trash and combustibles are not stored in outdoor areas accessible to children
416.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
416.4(i)
Y
416.5 Safety
All caregivers are able to operate phone
416.5(m)(4)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
416.5(s)(3)
Y
Emergency evacuation diagram must be posted
416.5(b)(2)
Y
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)
N
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
Y
Phones do not have call blocking
416.5(m)(6)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
416.5(e)
Y
Posting of 911 and Poison Control number 1-800-222-1222
416.5(m)(5)
Y
Program has developed a strategy for shelter in place
416.5(b)(3)(vi)
Y
Shelter in place drills have been conducted and recorded as required
416.5(b)(5)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
416.5(a)
N
Two shelter in place drills are held annually
416.5(b)(4)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
416.5(b)(7)
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)
N/A
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
N
Working phone has audible ringtone at all times
416.5(m)(3)
Y
Working phone in visible designated area
416.5(m)(2)
Y
Working phone on premises and available to all caregivers
416.5(m)(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?
10/26/2023
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
10/26/2023
416.5(v)
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws.
Corrected
N
10/26/2023
416.5(y)
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Corrected
Y
Date Cited
10/26/2023
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
10/26/2023
Regulation
416.5(v)
Regulation Description
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
10/26/2023
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
Corrected
Corrected on- Site?
Y
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: Westchester Regional Office
Phone: (845) 708-2400