BK1Q1
BK1Q1
License/Registration ID: 700623
1571 East 54th Street, 1st Floor Brooklyn, NY 11234
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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:
2024-I-NYCDOH-114679
Date:
12/19/2024
Inspection Type:
Documentation Review
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)
N/A
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
N/A
417.5 Safety
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
417.5(f)(1)
N/A
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
N/A
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
N/A
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
N/A
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
N/A
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
N/A
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
N/A
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
N/A
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
N/A
Provider & assistant must complete 30 hours in all topics every 2 years
417.14(f)
N
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
N/A
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
N/A
*
Office notified of any change to the home or program
417.15(b)(12)
N/A
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
N/A
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
12/19/2024
417.2(c)
Applicants for a registration may not be issued a registration until an inspection of the family day care home has been conducted showing compliance with the requirements of this Part and the relevant provisions of the Social Services Law.
Corrected
N
12/19/2024
417.2(d)(1)
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: a completed application for renewal, including required attestations, on forms furnished by the Office or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the family day care home in conformity with applicable laws and regulations;
Corrected
N
12/19/2024
417.2(d)(7)
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: proof of compliance with the training requirements of section 417.14 of this Part;
Corrected
N
12/19/2024
417.11(c)(1)
The Registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Corrected
N
12/19/2024
417.14(f)
Training must address all topics or subject matters required by state and federal law. The required state topics are:
Corrected
N
Date Cited
12/19/2024
Regulation
417.2(c)
Regulation Description
Applicants for a registration may not be issued a registration until an inspection of the family day care home has been conducted showing compliance with the requirements of this Part and the relevant provisions of the Social Services Law.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/19/2024
Regulation
417.2(d)(1)
Regulation Description
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: a completed application for renewal, including required attestations, on forms furnished by the Office or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the family day care home in conformity with applicable laws and regulations;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/19/2024
Regulation
417.2(d)(7)
Regulation Description
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: proof of compliance with the training requirements of section 417.14 of this Part;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/19/2024
Regulation
417.11(c)(1)
Regulation Description
The Registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/19/2024
Regulation
417.14(f)
Regulation Description
Training must address all topics or subject matters required by state and federal law. The required state topics are:
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: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305