Vallejo Cabrera, Josefina
Vallejo Cabrera, Josefina
License/Registration ID: 788379
171 East 109th Street, 5 fl, Apt. 5 E New York, NY 10029
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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-NYCDOH-026009
Date:
07/01/2025
Inspection Type:
Monitoring
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
417.3 Building and Equipment
Accurate & Approved Floor Plan
417.3(a)
Y
Bathroom available not more than one floor away
417.3(l)
Y
No peeling or damaged paint or plaster inside and outside the home
417.3(h)
Y
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
Y
417.5 Safety
All ammunition is secured in a safe storage depository
417.5(x)(1)
Y
All potentially hazardous substances and items are stored where children cannot access
417.5(j)
Y
*
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)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
Phones do not have call blocking
417.5(m)(6)
Y
Play equipment must be in good repair and in a safe location
417.5(n)(2)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Public Swimming pools & bathing beaches must have valid permit issued by the local health department
417.5(g)(7)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
Y
Safe and adequate water quality maintained in pool and documented
417.5(g)(6)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
Y
417.7 Program Requirements
Designated napping area is arranged so children will not be stepped on
417.7(o)(4)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
417.7(l)
Y
Television and other electronic visual media must be off during nap time
417.7(x)
Y
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
Y
417.11 Health and Infection Control
Extensive cleaning done while children are not present
417.11(i)(26)
Y
Hand sanitizers may be used only in accordance with regulations
417.11(i)(7)
Y
Medication administration error reported to childs parent immediately and the Office within 24 hours
417.11(f)(10)
Y
Thermometers and toys washed and disinfected as appropriate
417.11(i)(28)
Y
Toileting equipment appropriate to training level of children is provided
417.11(i)(15)
Y
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)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
Y
*
Office notified of any change to the home or program
417.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
07/01/2025
417.15(b)(11)(i)
In hiring caregivers subsequent to issuance of a registration, a program: must notify the Office immediately in writing when there is any change of caregivers;
Corrected
N
07/01/2025
417.15(b)(11)(ii)
In hiring caregivers subsequent to issuance of a registration, a program: must submit to the Office prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including:
Corrected
N
07/01/2025
417.15(b)(11)(iii)
In hiring caregivers subsequent to issuance of a registration, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 417.11 of this Part;
Corrected
N
07/01/2025
417.15(b)(11)(iv)
In hiring caregivers subsequent to issuance of a registration, a program: may, during the Office's review of all documentation for any proposed caregiver, continue to operate a family day care home with any individual who is identified on the list required by section 417.15(c)(12) of this Part;
Corrected
N
Date Cited
07/01/2025
Regulation
417.15(b)(11)(i)
Regulation Description
In hiring caregivers subsequent to issuance of a registration, a program: must notify the Office immediately in writing when there is any change of caregivers;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/01/2025
Regulation
417.15(b)(11)(ii)
Regulation Description
In hiring caregivers subsequent to issuance of a registration, a program: must submit to the Office prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including:
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/01/2025
Regulation
417.15(b)(11)(iii)
Regulation Description
In hiring caregivers subsequent to issuance of a registration, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 417.11 of this Part;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
07/01/2025
Regulation
417.15(b)(11)(iv)
Regulation Description
In hiring caregivers subsequent to issuance of a registration, a program: may, during the Office's review of all documentation for any proposed caregiver, continue to operate a family day care home with any individual who is identified on the list required by section 417.15(c)(12) of this Part;
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