Healthy Kids Extended Day Program Inc.
Healthy Kids Extended Day Program Inc.
License/Registration ID: 902358
610 Reese Road Frankfort, NY 13340
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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:
2025-I-SRO-105525
Date:
10/02/2025
Inspection Type:
Change(s) to Site
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
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
414.3(i)
N/O
Accurate floor plan
414.3(a)(1)
N/O
Address number clearly visible
414.3(m)
N/O
Adequate light, heat, and ventilation
414.3(b)
N/O
Adequate, well ventilated and sanitary toilet facilities are accessible
414.3(j)(1)
N/O
Approval obtained prior to changes, additions, expansions to child care area
414.3(a)(2)
N/O
At least one working toilet and basin per 20 children
414.3(j)(3)
N/O
Chimneys, flues, and gas vents compliant with code requirements
414.3(l)(2)
N/O
Fuel burning equipment ventilated and operating safely
414.3(l)(2)
N/O
Hood exhaust systems
414.3(l)(2)
N/O
Hot and cold running water available and accessible at all times
414.3(k)
N/O
Minimum of 35 sq. ft. per child, calculated excluding areas specified in regulation
414.3(n)
N/O
NYS Building Code compliance
414.3(l)
N/O
No peeling or damaged paint or plaster
414.3(g)
N/O
No toxic paints or finishes
414.3(f)
N/O
Toilets in stalls or other provisions in place to ensure privacy
414.3(j)(2)
N/O
Water supply & sewage facilities are adequate
414.3(k)
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)
Y
Corridors, aisles and approaches to exits are unobstructed
414.4(f)(2)
N/O
Fire suppression equipment and systems are inspected, tested, and maintained in compliance with Code
414.4(e)
N/O
Hood suppression systems in operating condition
414.4(e)
N/O
Sprinkler system is maintained in operative condition and inspected.
414.4(e)
N/O
414.5 Safety
Adequate barriers to unsafe areas
414.5(f)
N/O
Cleaning materials must be stored in their original container. If mixed, container must be labeled
414.5(w)
N/O
Emergency evacuation diagram is posted in every room used for child care
414.5(b)(2)
N/O
Firearms are prohibited at the child care program, except where exempted by law and regulation
414.5(x)
N/O
Knives and hot cooking equipment out of reach of children
414.5(a)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
414.5(v)
N/O
Porches, walkways, decks, ramps and stairs must not present a safety or health hazard
414.5(a)
N/O
Signage exists, as specified in regulation, stating firearms are prohibited
414.5(x)
N/O
*
Suitable precautions are taken to eliminate all safety and health hazards
414.5(a)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
414.5(b)(7)
N/O
Windows above the first floor that are accessible to children have barriers or locking devices to prevent falls
414.5(q)
N/O
Working carbon monoxide alarm(s) if children nap at the program
414.5(t)
N/O
Working landline phone on premises
414.5(m)(1)
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
Bathrooms kept clean with accessible toilet paper, soap, towels
414.11(i)(18)(i)
N/O
Bathrooms stocked with paper or individual cloth towels and individual hygiene items
414.11(i)(18)(i)
N/O
No vermin on premises
414.11(i)(9)
N/O
414.12 Nutrition
Perishable food and liquids must be refrigerated
414.12(k)
N/O
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)
N/O
414.15 Management and administration
Building code certification
414.15(c)(33)
N/O
Certificate of Occupancy (SED)
414.15(d)
N/O
*
Numbers and ages of children present are within licensed or registered capacity
414.15(a)(4)
Y
Posting of registration, restrictions, limitations, and waivers is required
414.15(a)(2)
N/O
Program must operate in compliance with all emergency health guidance promulgated by the Department of Health in the interest of public health during a designated public health emergency.
414.15(a)(1)(iii)
N/O
Resumes, SCR results, conviction statements, references completed for all staff
414.15(c)(11)
N/O
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: Syracuse Regional Office
Phone: (315) 423-1202