Country Club Day Program
Country Club Day Program
License/Registration ID: 879053
178c South Ocean Avenue freeport, NY 11520
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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-116303
Date:
11/13/2024
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
418-1.3 Building and Equipment
Accurate floor plan
418-1.3(a)(1)
Y
Approval obtained prior to changes, additions, expansions to child care area
418-1.3(a)(2)
N/O
Liquefied petroleum gas stored in accordance with Reference Standard 35-5, 39-1, and 39-2.
418-1.3(o)
N/A
Material storage leaves 18 inches of ceiling and sprinkler clearance
418-1.3(o)
N/O
Space provided so childrens personal items are stored separately
418-1.3(s)
Y
Two sinks are required in rooms serving infants (licensed after 6-1-15)
418-1.3(l)(5)
N/A
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
Call ID or blocking is not used to block calls from parents, the Office or other government entities
418-1.5(m)(3)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
Porches, walkways, decks, ramps and stairs must not present a safety or health hazard
418-1.5(a)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
418-1.7 Program Requirements
Climbing and large motor apparatus available either inside or outside
418-1.7(y)
N/O
Room arranged to accommodate active and quiet play, and interaction with peers
418-1.7(x)
N/O
Sleeping surfaces, including bedding, do not touch when stored
418-1.7(u)
Y
Sufficient quantity and variety of age-appropriate materials & equipment are available
418-1.7(c)
Y
Television and other electronic visual media must be off during nap time
418-1.7(h)(3)
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
Bathrooms stocked with paper or individual cloth towels
418-1.11(i)(3)(iii)
Y
Diapering area disinfected after each use
418-1.11(i)(18)(iii)
N/O
Health checks of each child conducted daily
418-1.11(c)(1)
Y
Medication administered according to regulation
418-1.11(f)(1)
N/O
Parental consent for emergency medical treatment
418-1.11(h)(1)(i)
Y
Sanitary eating area
418-1.11(i)(6)
N/O
Toileting equipment appropriate to training level of children is provided
418-1.11(i)(18)(vii)
Y
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
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
11/13/2024
418-1.8(e)
A group teacher, meeting the qualifications of section 418-1.13, is required for every group of children.
Corrected
N
11/13/2024
418-1.11(b)(1)(ii)
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work.
Corrected
N
11/13/2024
418-1.13(i)
No person other than a director, group teacher or assistant teacher may supervise a group independently even for brief periods of time, except in an emergency.
Corrected
N
Date Cited
11/13/2024
Regulation
418-1.8(e)
Regulation Description
A group teacher, meeting the qualifications of section 418-1.13, is required for every group of children.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/13/2024
Regulation
418-1.11(b)(1)(ii)
Regulation Description
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
11/13/2024
Regulation
418-1.13(i)
Regulation Description
No person other than a director, group teacher or assistant teacher may supervise a group independently even for brief periods of time, except in an emergency.
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