Victoria Salazar, Nataly
Victoria Salazar, Nataly
License/Registration ID: 876774
106 Locustwood Blvd Elmont, NY 11003
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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-LIRO-093363
Date:
09/19/2024
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
Temperature at least 68 degrees
416.3(d)
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
All caregivers are able to operate phone
416.5(m)(4)
Y
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
416.5(k)
N/O
Key or tool needed to unlock bathroom door readily accessible
416.5(s)(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
Play equipment must be in good repair and in a safe location
416.5(n)(2)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
P/V
Program has developed a strategy for shelter in place
416.5(b)(3)(vi)
N/O
416.7 Program Requirements
Appropriate hygiene practices in use
416.7(c)
N/O
Designated napping area is arranged so egress will not be blocked
416.7(o)(5)
N/O
Designated napping area is draft free
416.7(o)(3)
Y
Infants are put to sleep on their backs unless medical documentation provided
416.7(m)
N/O
Sufficient quantity and variety of materials and play equipment are provided
416.7(e)
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)
Y
*
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)
N/O
416.11 Health and Infection Control
Additional clothing available for children
416.11(i)(9)
Y
All rooms and surfaces are clean, sanitized and disinfected using an EPA registered product
416.11(i)(21)
N/O
Diapering area near sink not used for food prep
416.11(i)(10)
Y
Health care plan on-site and followed by caregiver(s) and staff
416.11(c)(1)
P/V
Individual drinking cups are provided and not shared
416.11(i)(29)
N/O
Medication administration log completed noting why medication not administered as prescribed
416.11(f)(9)(iii)
N/O
Medication given on an ongoing basis have consents reauthorized every 6 months for children under 5
416.11(f)(21)
N/O
Pesticide notification complete and sent home 48 hours prior to application
416.11(j)(2)
N/O
Sleeping and napping equipment is cleaned weekly or before use by another child
416.11(i)(31)
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)
P/V
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
P/V
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
P/V
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
P/V
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)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
09/19/2024
416.14(c)(1)
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program.
Corrected
N
Date Cited
09/19/2024
Regulation
416.14(c)(1)
Regulation Description
The required 30 hours of training every two years is subject to the following conditions: Fifteen of the required thirty (30) hours of training must be obtained during the person's first six months at the program.
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: Long Island Regional Office
Phone: (631) 240-2560