Healthy Kids Extended Day Program Inc.
Healthy Kids Extended Day Program Inc.
License/Registration ID: 765630
11 Hillside Avenue Tuxedo Park, NY 10987
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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-YRO-074174
Date:
07/16/2024
Inspection Type:
Other
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/O
414.3 Building and Equipment
Address number clearly visible
414.3(m)
N/O
Chimneys, flues, and gas vents compliant with code requirements
414.3(l)(2)
N/O
Clean, safe, sanitary individual sleeping arrangements provided for children who need to rest
414.3(e)
N/O
Fuel burning equipment ventilated and operating safely
414.3(l)(2)
N/O
414.4 Fire Protection
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
414.4(f)
N/O
Corridors, aisles and approaches to exits are unobstructed
414.4(f)(2)
N/O
414.5 Safety
Adequate barriers to unsafe areas
414.5(f)
N/O
Call ID or blocking is not used to block calls from parents, the Office or other government entities
414.5(m)(3)
N/O
Cleaning materials must be stored in their original container. If mixed, container must be labeled
414.5(w)
N/O
Emergency evacuation diagram is posted in every room used for child care
414.5(b)(2)
N/O
New or modified outside play equipment must be in accordance with CPSC guidelines
414.5(n)(5)
N/O
No portable heating equipment, electric or fuel-fired, is in use or accessible
414.5(c)
N/O
Play equipment is installed and used properly, in good repair, and placed in a safe location
414.5(n)(2)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
N/O
*
Porches, walkways, decks and stairs with more than two steps have barriers to prevent falling
414.5(e)
N/O
Radiators & pipes have adequate protection to prevent injury when heating system in use except as exempt by regulation
414.5(d)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
N/O
414.7 Program Requirements
Children have a choice between quiet and active play
414.7(e)
N/O
Children may not spend the majority of program time engaging in activities while seated or focused on a single activity or skill
414.7(d)
N/O
414.8 Supervision of Children
*
Competent direct supervision is maintained at all times
414.8(a)
N/O
*
Number of staff is appropriate for number of children present
414.8(j)
N/O
414.11 Health and Infection Control
Bathrooms kept clean with accessible toilet paper, soap, towels
414.11(i)(18)(i)
N/O
Bathrooms stocked with paper or individual cloth towels and individual hygiene items
414.11(i)(18)(i)
N/O
Medication given on an ongoing basis must have consents reauthorized every 12 months
414.11(f)(20)
N/O
Medication in original containers, both prescription and OTC
414.11(f)(15)
N/O
Medication is admnistered in the right dose
414.11(f)(8)(ii)
N/O
414.13 Staff Qualifications
Staff are qualified for their positions by training and experience
414.13(a)
N/O
414.14 Training
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
414.14(k)
N/O
Director and any new staff complete 15 hours of training within the first 6 months
414.14(c)(1)
N/O
Director, Staff and Volunteers with substantial contact with children complete 30 hours of training every 2 years
414.14(c)
N/O
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
414.14(b)
N
Proof of compliance with training requirements
414.14(h)
N/O
Training for staff meets standard for hours and topics
414.14(d)
N/O
Training must be approved by OCFS based on policy regarding training and trainers
414.14(i)
N/O
414.15 Management and administration
*
Numbers and ages of children present are within licensed or registered capacity
414.15(a)(4)
N/O
This program is located in a public school and, therefore, the program may not be responsible for correcting the listed violations.
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
07/16/2024
414.14(b)
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position.
Corrected
N
Date Cited
07/16/2024
Regulation
414.14(b)
Regulation Description
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position.
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: Child Care Council of Orange County, Inc.
Phone: (845) 294-4012