GLOW Young Men's Christian Association, Inc

GLOW Young Men's Christian Association, Inc

License/Registration ID: 891657

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99 North St. Caledonia, NY 14423
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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-046087
Date:
05/16/2024
Inspection Type:
Monitoring
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
414.3 Building and Equipment
At least one working toilet and basin per 20 children
414.3(j)(3)
Y
Concrete floors are covered with appropriate material
414.3(h)
Y
Hydrants are accessible and free of obstructions.
414.3(l)
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
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
414.5(n)(1)
Y
Glass panels in doorways are clearly marked.
414.5(o)
Y
* No spa pools, fill-and-drain pools or hot tubs are used
414.5(g)
Y
Parents must be informed of pets that are regularly at the program
414.5(l)(7)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
Y
Porches, walkways, decks, ramps and stairs must not present a safety or health hazard
414.5(a)
Y
Signage exists, as specified in regulation, stating firearms are prohibited
414.5(x)
Y
* Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
Y
Two shelter in place drills are held annually
414.5(b)(4)
N/O
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
414.11 Health and Infection Control
Medication administration log completed noting any observed side effects
414.11(f)(9)(ii)
N/O
Medication is administered to the right child
414.11(f)(8)(i)
N/O
Medication(s) are stored appropriately and are inaccessible to children
414.11(f)(17)
N/O
Medication, if administered by parent, relative, has dosages and time of administration logged by staff
414.11(f)(2)
Y
No dampness, odors, or accumulated trash on premises
414.11(i)(8)
Y
Pesticide notification complete and sent home 48 hours prior to application
414.11(j)(2)
Y
Sanitary eating area
414.11(i)(6)
Y
The correct medication is administered
414.11(f)(8)(iv)
N/O
The director and teachers have knowledge of and access to childrens medical records and all emergency information
414.11(b)(12)
Y
Universal blood precautions followed
414.11(i)(5)
Y
414.14 Training
* 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
414.15 Management and administration
* Numbers and ages of children present are within licensed or registered capacity
414.15(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: Child Care Council, Inc.
Phone: (585) 654-4720