YMCA Heritage House Child Care Center
YMCA Heritage House Child Care Center
License/Registration ID: 609377
155 Prather Avenue Jamestown, NY 14701
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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-BRO-005626
Date:
08/05/2026
Inspection Type:
Annual Unannounced
Inspection Result:
No violations cited for this inspection
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
418-1.3 Building and Equipment
All ramps, doors and handrails installed for ADA compliance
418-1.3(o)
N/O
No toxic paints or finishes
418-1.3(g)
N/O
Space provided so childrens personal items are stored separately
418-1.3(s)
N/O
418-1.4 Fire Protection
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
418-1.4(f)
Y
418-1.5 Safety
Closet doors accessible to children must be openable from the inside
418-1.5(s)(1)
N/O
Glass panels in doorways are clearly marked.
418-1.5(o)
N/O
New or modified outside play equipment must be in accordance with CPSC guidelines
418-1.5(n)(5)
N/O
Operable flashlight or battery powered lantern kept in each classroom and maintained for use in power failure
418-1.5(r)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
418-1.5(d)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
418-1.7 Program Requirements
Daily schedule includes a routine of good personal hygiene practices
418-1.7(a)(3)
N/O
No more than 1 person may occupy a cot, crib, bed or mat
418-1.7(v)
Y
Pre-School children have large motor activities available
418-1.7(a)(1)
Y
Staff who care for infants have interaction with and are responsive to infants
418-1.7(f)
N/O
TV and other electronic visual media are not used solely to occupy time
418-1.7(h)
Y
418-1.8 Supervision of Children
*
Competent supervision is maintained at all times
418-1.8(a)
Y
*
Number of staff is appropriate for number of children present
418-1.8(j)
Y
418-1.11 Health and Infection Control
Consumption of or being under the influence of an illegal drug is prohibited
418-1.11(b)(9)
Y
Diapering area near sink not used for food prep
418-1.11(i)(18)(iii)
Y
Dishes and utensils washed with hot water between uses
418-1.11(i)(15)
N/O
Medication administration log completed noting why medication not administered as prescribed
418-1.11(f)(9)(iii)
N/A
Medication is administered in the right dose
418-1.11(f)(8)(ii)
N/A
Medication is administered through the right route
418-1.11(f)(8)(v)
N/A
Toileting equipment appropriate to training level of children is provided
418-1.11(i)(18)(vii)
N/O
418-1.14 Training
A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 418-1.14(d).
418-1.14(c)(2)
N/O
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
418-1.14(k)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
418-1.14(b)
N/O
Each identified staff supervising children alone completed Federal Health and Safety training.
418-1.14(b)
N/O
418-1.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
418-1.15(a)(4)
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: Buffalo Regional Office
Phone: (716) 847-3828