Firefly Family Group Day Care
Firefly Family Group Day Care
License/Registration ID: 625561
2 Helen Drive Wappinger Falls, NY 12590
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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-047589
Date:
10/13/2023
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
416.3 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
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
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
Basement has two approved means of egress if children use that space
416.4(h)(3)
Y
Children are not located above second floor in single-family dwelling
416.4(g)
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 care is provided in basement, vertical travel for egress does not exceed 8 feet
416.4(h)(3)
Y
If egress from basement is a stairway, it leads either directly to ground level outside or to an unobstructed exit at ground level
416.4(h)(3)
Y
No gasoline or kerosene stored in habitable areas, paths of egress or other childcare areas
416.4(k)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
416.4(d)
Y
*
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)
Y
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
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
416.5(n)(1)
Y
Key or tool needed to unlock bathroom door readily accessible
416.5(s)(2)
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
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
Y
Outlets covered on all unused, accessible outlets and surge protectors
416.5(i)
Y
Phones do not have call blocking
416.5(m)(6)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
416.5(a)
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
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
416.5(n)(5)
Y
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
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
416.5(p)
N
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
Y
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?
10/13/2023
416.5(p)
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Corrected
N
10/13/2023
416.5(s)(2)
Every bathroom door lock must be designed to permit opening of the locked door from the outside in an emergency. The opening device must be readily accessible.
Corrected
N
Date Cited
10/13/2023
Regulation
416.5(p)
Regulation Description
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
10/13/2023
Regulation
416.5(s)(2)
Regulation Description
Every bathroom door lock must be designed to permit opening of the locked door from the outside in an emergency. The opening device must be readily accessible.
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: Westchester Regional Office
Phone: (845) 708-2400