Catholic Charities Community Services, Archdiocese of New York
Catholic Charities Community Services, Archdiocese of New York
License/Registration ID: 861942
1155 University Avenue BRONX, NY 10452
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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-038330
Date:
11/01/2023
Inspection Type:
Mid-Point
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
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)
Y
Corridors, aisles and approaches to exits are unobstructed
414.4(f)(2)
Y
414.5 Safety
*
Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
Y
414.8 Supervision of Children
*
Competent direct supervision is maintained at all times
414.8(a)
Y
*
Number of staff is appropriate for number of children present
414.8(j)
Y
414.14 Training
A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 414.14(d).
414.14(c)(2)
Y
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
414.14(k)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
414.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
414.14(l)
Y
Proof of compliance with training requirements
414.14(h)
N
Training must be approved by OCFS based on policy regarding training and trainers
414.14(i)
Y
414.15 Management and administration
Certificate of Occupancy (SED)
414.15(d)
Y
Documentation of inspection of boiler or other heating system (Mid-Point)
414.15(b)(29)(v)
Y
Inspection of private water supply within 12 months previous to midpoint date
414.15(b)(29)(ii)
Y
*
Numbers and ages of children present are within licensed or registered capacity
414.15(a)(4)
Y
Report of Fire Suppression Inspection - Fire Extinguisher Verification (Mid-Point)
414.15(b)(29)(iv)
Y
Report of Fire Suppression Inspection - Hood Suppression System (Mid-Point)
414.15(b)(29)(iv)
Y
Report of Fire Suppression Inspection - Sprinkler Standpipe System (Mid-Point)
414.15(b)(29)(iv)
Y
Report of approval of fire alarm system (Mid-Point)
414.15(b)(29)(iii)
Y
Submission of fraudulent or altered documents is prohibited
414.15(b)(5)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
11/01/2023
414.14(d)(6)
child abuse and maltreatment identification and prevention;
Corrected
N
11/01/2023
414.14(d)(8)
statutes and regulations pertaining to child abuse and maltreatment; and
Corrected
N
11/01/2023
414.14(d)(9)
adverse childhood experiences, focused on understanding trauma and on nurturing resiliency.
Corrected
N
11/01/2023
414.14(h)
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent.
Corrected
N
11/01/2023
414.15(b)(29)(i)
Mid-point requirements for four-year registration holders. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested, as follows: proof of compliance with the training requirements of section 414.14;
Corrected
N
Date Cited
11/01/2023
Regulation
414.14(d)(6)
Regulation Description
child abuse and maltreatment identification and prevention;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/01/2023
Regulation
414.14(d)(8)
Regulation Description
statutes and regulations pertaining to child abuse and maltreatment; and
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/01/2023
Regulation
414.14(d)(9)
Regulation Description
adverse childhood experiences, focused on understanding trauma and on nurturing resiliency.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/01/2023
Regulation
414.14(h)
Regulation Description
The program must submit verification of completion of the training requirements to their program's designated registration office on forms provided by the Office or an approved equivalent.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/01/2023
Regulation
414.15(b)(29)(i)
Regulation Description
Mid-point requirements for four-year registration holders. At the two-year calendar date in a four year registration cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested, as follows: proof of compliance with the training requirements of section 414.14;
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