Fun and Learning Group Family Day Care, Inc.

Fun and Learning Group Family Day Care, Inc.

License/Registration ID: 802411

Quality Stars Group Slot
Staten Island, NY 10304
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:
2025-I-NYCDOH-022745
Date:
02/04/2025
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
416.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
416.3(k)
N/O
Address number is clearly displayed and visible from the street.
416.3(p)
N/O
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
416.3(a)
N/O
No toxic paints or finishes
416.3(g)
N/O
416.4 Fire Protection
* Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
416.5 Safety
Adequate barriers to unsafe areas
416.5(f)(2)
N/O
Emergency evacuation diagram must be posted
416.5(b)(2)
N/O
* 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
Phones do not have call blocking
416.5(m)(6)
N/O
Play equipment must be in good repair and in a safe location
416.5(n)(2)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
N/O
Posting of 911 and Poison Control number 1-800-222-1222
416.5(m)(5)
N/O
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
N/O
416.7 Program Requirements
Children can not be confined to a high chair for more than 15 minutes except while eating
416.7(i)
N/O
Children who choose not to nap cannot be confined to a cot, crib, bed or mat
416.7(t)
N/O
Infants are not confined more than 30 minutes in crib (unless sleeping)
416.7(i)
N/O
416.8 Supervision of Children
* Approved provider is the primary caregiver
416.8(e)
N
* Competent supervision is maintained at all times with exceptions only as specified in regulation
416.8(a)
N
* One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
416.8(j)(1)
N
* One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
P/V
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
P/V
416.11 Health and Infection Control
Diapering area disinfected after each use
416.11(i)(10)
N/O
Dishes and utensils washed with hot water after use
416.11(i)(30)
N/O
For evening/night care each child shall have an individual washcloth, towel & toothbrush
416.11(i)(6)
N/O
Hand sanitizers not used for children under 2 years of age
416.11(i)(7)(ii)
N/O
Medication administration error reported to childs parent immediately and the Office within 24 hours
416.11(f)(10)
N/O
Medication administration log completed noting why medication not administered as prescribed
416.11(f)(9)(iii)
N/O
Thermometers and toys washed and disinfected as appropriate
416.11(i)(28)
N/O
416.14 Training
* A caregiver certified in First Aid and CPR is present at all times children are in care
416.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
416.14(b)
N/O
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
N/O
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
N/O
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
N/O
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
N/O
416.15 Management and Administration
* Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
Y
* Office notified of any change to the home or program
416.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
416.15(b)(20)
N/O
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
02/04/2025
416.4(h)
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other.
Corrected
N
02/04/2025
416.8(a)
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development.
Corrected
N
02/04/2025
416.8(e)
The provider must be the primary caregiver of children in a group family day care home.
Corrected
N
02/04/2025
416.8(j)(1)
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged.
Corrected
N
02/04/2025
416.15(b)(4)
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
Corrected
N
Date Cited
02/04/2025
Regulation
416.4(h)
Regulation Description
Children may be cared for only on such floors as are provided with readily accessible alternate means of egress which are remote from each other.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
02/04/2025
Regulation
416.8(a)
Regulation Description
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
02/04/2025
Regulation
416.8(e)
Regulation Description
The provider must be the primary caregiver of children in a group family day care home.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
02/04/2025
Regulation
416.8(j)(1)
Regulation Description
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
02/04/2025
Regulation
416.15(b)(4)
Regulation Description
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
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