Louis, Sonja
Louis, Sonja
License/Registration ID: 822622
254 Glenwood Avenue Rochester, NY 14613
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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-RRO-010630
Date:
12/23/2024
Inspection Type:
Annual Unannounced
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
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)
Y
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
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
416.5(a)
N/A
Emergency evacuation diagram must be posted
416.5(b)(2)
Y
*
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
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
416.5(y)
N/O
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
416.5(x)(5)
N/O
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
N/O
Play equipment is used for intended purpose & is developmentally appropriate
416.5(n)(4)
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
Program has developed a strategy for shelter in place
416.5(b)(3)(vi)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
416.5(b)(7)
N/O
416.7 Program Requirements
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
N/O
Television and other electronic visual media must be turned off when not part of the program plan
416.7(v)
N/O
416.8 Supervision of Children
*
Approved provider is the primary caregiver
416.8(e)
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)
N/O
*
One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
N/O
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
N/O
416.11 Health and Infection Control
Bathrooms kept clean with accessible toilet paper, soap and towels
416.11(i)(14)
N/O
Bathrooms stocked with paper or individual cloth towels
416.11(i)(19)
N/O
Extensive cleaning done while children are not present
416.11(i)(26)
N/O
Individual drinking cups are provided and not shared
416.11(i)(29)
N/O
Medical statement has been submitted before a caregiver has any involvement in child care work
416.11(b)(1)(ii)
N/O
Medication administration error reported to childs parent immediately and the Office within 24 hours
416.11(f)(10)
N/O
Medication if administered by parent, relative, has dosages & time administered logged by caregiver
416.11(f)(2)
N/O
Medication in original containers, both prescription and OTC
416.11(f)(15)
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
A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).
416.14(c)(2)
N/O
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)
N/O
*
Office notified of any change to the home or program
416.15(b)(12)
N
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?
12/23/2024
416.15(b)(12)
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations.
Corrected
N
Date Cited
12/23/2024
Regulation
416.15(b)(12)
Regulation Description
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations.
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: Rochester Regional Office
Phone: (585) 238-8531