New York Edge Inc.
New York Edge Inc.
License/Registration ID: 890973
792 Mount Avenue Wyandanch, NY 11798
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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-110635
Date:
12/11/2024
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)
N/O
414.3 Building and Equipment
Address number clearly visible
414.3(m)
N/O
Adequate, well ventilated and sanitary toilet facilities are accessible
414.3(j)(1)
N/O
All established fire lanes are unobstructed
414.3(l)
N/O
At least one working toilet and basin per 20 children
414.3(j)(3)
N/O
Elevator warning signs advise occupant to use stairway during a fire
414.3(l)
N/O
Fire department sprinkler system connections are identified and accessible.
414.3(l)
N/O
NYS Building Code compliance
414.3(l)
N/O
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)
N/O
Corridors, aisles and approaches to exits are unobstructed
414.4(f)(2)
N/O
414.5 Safety
Barriers used if window less than 32 inches from floor
414.5(p)
N/O
Operable flashlight or battery powered lantern maintained for use in power failure
414.5(r)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
N/O
Two shelter in place drills are held annually
414.5(b)(4)
N/O
414.7 Program Requirements
Children may not spend the majority of program time engaging in activities while seated or focused on a single activity or skill
414.7(d)
N/O
TV and other electronic visual media are not used solely to occupy time
414.7(h)
N/O
414.8 Supervision of Children
*
Competent direct supervision is maintained at all times
414.8(a)
N/O
*
Number of staff is appropriate for number of children present
414.8(j)
N/O
414.11 Health and Infection Control
All rooms and surfaces accessible to children are clean and disinfected or sanitized using an EPA registered product
414.11(i)(6)
N/O
Children wash or are assisted in washing their hands as required
414.11(i)(2)
N/O
Cots, beds, mats, and mattresses are cleaned between use by different children, and at least monthly
414.11(i)(16)
N/O
Garbage cans cleaned as needed
414.11(i)(12)
N/O
Health care plan on-site and followed by all staff
414.11(c)(1)
N/O
Medication given on an ongoing basis must have consents reauthorized every 12 months
414.11(f)(20)
N/O
Medication is administered at the right time
414.11(f)(8)(iii)
N/O
Medication(s) are stored appropriately and are inaccessible to children
414.11(f)(17)
N/O
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)
N/O
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)
Y
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)
N/O
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
This program is located in a public school and, therefore, the program may not be responsible for correcting the listed violations.
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
12/11/2024
414.14(c)
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions:
Corrected
N
12/11/2024
414.14(c)(1)
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. 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
12/11/2024
Regulation
414.14(c)
Regulation Description
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions:
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/11/2024
Regulation
414.14(c)(1)
Regulation Description
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. 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: Child Care Council of Suffolk, Inc.
Phone: (631) 462-0303