Happiness House/Finger Lakes Cerebral Palsy Association Inc
Happiness House/Finger Lakes Cerebral Palsy Association Inc
License/Registration ID: 845591
50 Science Parkway Rochester, NY 14620
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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-071105
Date:
11/15/2024
Inspection Type:
Other
Inspection Result:
No violations cited for this inspection
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
418-1.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
418-1.3(k)
N/O
Adequate light, heat, and ventilation
418-1.3(b)
N/O
All ramps, doors and handrails installed for ADA compliance
418-1.3(o)
N/O
Chimneys, flues, and gas vents compliant with code requirements
418-1.3(o)(2)
N/O
Concrete floors are covered with appropriate material
418-1.3(i)
N/O
For toddlers, 35 sq. ft. per child plus space for cribs, cots or mats for one third of the maximum capacity of the classroom
418-1.3(q)(2)
N/O
Fuel burning equipment ventilated and operating safely
418-1.3(o)(2)
N/O
Manual fire alarm stations are visible and accessible
418-1.3(o)
N/O
418-1.4 Fire Protection
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
418-1.4(f)
Y
418-1.5 Safety
Pets are healthy and pose no threat
418-1.5(l)(1)
N/O
Play equipment is installed and used properly, in good repair, and placed in a safe location
418-1.5(n)(2)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
N/O
Strings and cords from window coverings are inaccessible to children
418-1.5(z)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
The program must take suitable precautions to prevent serious injury of a child while in care at the program or being transported by the program
418-1.5(a)(1)(i)
N/O
Two shelter in place drills are held annually
418-1.5(b)(4)
N/O
418-1.8 Supervision of Children
*
Competent supervision is maintained at all times
418-1.8(a)
Y
*
Number of staff is appropriate for number of children present
418-1.8(j)
Y
418-1.11 Health and Infection Control
Hand sanitizers may be used only in accordance with regulations
418-1.11(i)(4)
N/O
Medication administration log completed documenting time & dosage
418-1.11(f)(9)(i)
N/O
Medication administration only with written parental consent and health care provider instructions for children less than 18 months of age
418-1.11(f)(7)(ii)
N/O
Medication in original containers, both prescription and OTC
418-1.11(f)(15)
N/O
Medication is administered in the right dose
418-1.11(f)(8)(ii)
N/O
Medication not given without health care provider/prescriber information if parental instructions differ from packaging
418-1.11(f)(7)(iv)
N/O
Use of pesticides in outdoor spaces is prohibited unless approved by local health dept
418-1.11(j)(5)
N/O
418-1.14 Training
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
418-1.14(k)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
418-1.14(b)
N/O
Each identified staff supervising children alone completed Federal Health and Safety training.
418-1.14(b)
N/O
418-1.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
418-1.15(a)(4)
Y
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