LENEF DAYCARE III, CORP.
LENEF DAYCARE III, CORP.
License/Registration ID: 910705
52 Stowe Avenue Baldwin, NY 11510
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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-037935
Date:
02/27/2024
Inspection Type:
Fire Safety - Initial
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
416.2 Procedures for Applying for and Renewing a License
Premises and surrounding area have been observed to be free of environmental hazards including radon, if applicable
416.2(a)(13)
Y
Premises and surrounding area have been observed to be free of environmental hazards including radon, if applicable
416.2(a)(13)
Y
Site meets the definition and requirements of a personal residence
416.2(a)(14)
Y
Site meets the definition and requirements of a personal residence
416.2(a)(14)
Y
416.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
416.3(k)
Y
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
416.3(k)
Y
Address number is clearly displayed and visible from the street.
416.3(p)
Y
Address number is clearly displayed and visible from the street.
416.3(p)
Y
Adequate light in sleeping rooms for supervision and safe egress
416.3(c)
Y
Adequate light in sleeping rooms for supervision and safe egress
416.3(c)
Y
Bathroom available not more than one floor away
416.3(l)
Y
Bathroom available not more than one floor away
416.3(l)
Y
Concrete floors are covered with appropriate material
416.3(i)
Y
Concrete floors are covered with appropriate material
416.3(i)
Y
Cribs must be in compliance with CPSC
416.3(f)
N/O
Cribs must be in compliance with CPSC
416.3(f)
N/O
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
416.3(a)
N/A
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
416.3(a)
N/A
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
416.3(a)
N/A
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
416.3(a)
N/A
Hot & cold running water and sewage facilities adequate & accessible at all times
416.3(n)
Y
Hot & cold running water and sewage facilities adequate & accessible at all times
416.3(n)
Y
Lighting and ventilation appropriate
416.3(b)
Y
Lighting and ventilation appropriate
416.3(b)
Y
No peeling or damaged paint or plaster inside and outside the home
416.3(h)
Y
No peeling or damaged paint or plaster inside and outside the home
416.3(h)
Y
No toxic paints or finishes
416.3(g)
N/O
No toxic paints or finishes
416.3(g)
N/O
Space for a variety of activities and adequate for the number of children in care
416.3(j)
Y
Space for a variety of activities and adequate for the number of children in care
416.3(j)
Y
Temperature at least 68 degrees
416.3(d)
Y
Temperature at least 68 degrees
416.3(d)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
416.3(m)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
416.3(m)
Y
416.4 Fire Protection
All floors with approved child care space have two remote means of egress
416.4(h)
Y
All floors with approved child care space have two remote means of egress
416.4(h)
Y
Applicant has verbalized correct and appropriate use of provided fire extinguishers
416.4(f)
Y
Applicant has verbalized correct and appropriate use of provided fire extinguishers
416.4(f)
Y
Approved and immediately accessible fire extinguisher observed in kitchen and outside furnace room
416.4(f)
Y
Approved and immediately accessible fire extinguisher observed in kitchen and outside furnace room
416.4(f)
Y
Caregiver must be on same floor as children except as in regulation
416.4(g)
Y
Caregiver must be on same floor as children except as in regulation
416.4(g)
Y
Children are not located above second floor in single-family dwelling
416.4(g)
Y
Children are not located above second floor in single-family dwelling
416.4(g)
Y
Electric smoke detectors have battery back up
416.4(e)
Y
Electric smoke detectors have battery back up
416.4(e)
Y
Eliminate fire hazards
416.4(a)
Y
Eliminate fire hazards
416.4(a)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
416.4(f)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
416.4(f)
Y
If 2nd floor is approved for care, both means of egress must be stairways
416.4(h)(2)
N/A
If 2nd floor is approved for care, both means of egress must be stairways
416.4(h)(2)
N/A
If care is provided in basement and a window is used for egress, window opening is at least 24"X24" or complies with code for use as means of egress
416.4(h)(3)
Y
If care is provided in basement and a window is used for egress, window opening is at least 24"X24" or complies with code for use as means of egress
416.4(h)(3)
Y
If care is provided in basement, vertical travel for egress does not exceed 8 feet
416.4(h)(3)
Y
If care is provided in basement, vertical travel for egress does not exceed 8 feet
416.4(h)(3)
Y
If egress from basement is a stairway, it leads either directly to ground level outside or to an unobstructed exit at ground level
416.4(h)(3)
Y
If egress from basement is a stairway, it leads either directly to ground level outside or to an unobstructed exit at ground level
416.4(h)(3)
Y
If secondary egress from 1st floor is a window, the window opening is at least 24"X24" or complies with code as means of egress
416.4(h)(1)
N/A
If secondary egress from 1st floor is a window, the window opening is at least 24"X24" or complies with code as means of egress
416.4(h)(1)
N/A
No gasoline or kerosene stored in habitable areas, paths of egress or other childcare areas
416.4(k)
Y
No gasoline or kerosene stored in habitable areas, paths of egress or other childcare areas
416.4(k)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
416.4(d)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
416.4(d)
Y
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
Smoke detectors operating on each floor including those not used for childcare
416.4(c)
Y
Smoke detectors operating on each floor including those not used for childcare
416.4(c)
Y
Solid fuel burning appliances and any permanently installed gas space heater inspected and approved
416.4(j)
N/O
Solid fuel burning appliances and any permanently installed gas space heater inspected and approved
416.4(j)
N/O
Trash and combustibles are not stored in outdoor areas accessible to children
416.4(i)
Y
Trash and combustibles are not stored in outdoor areas accessible to children
416.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
416.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
416.4(i)
Y
416.5 Safety
All ammunition is secured in a safe storage depository
416.5(x)(1)
N/O
All ammunition is secured in a safe storage depository
416.5(x)(1)
N/O
All caregivers are able to operate phone
416.5(m)(4)
N/O
All caregivers are able to operate phone
416.5(m)(4)
N/O
All medications, toxic substances, etc in original containers, used and stored so no hazard created
416.5(j)
N/O
All medications, toxic substances, etc in original containers, used and stored so no hazard created
416.5(j)
N/O
All potentially hazardous substances and items are stored where children cannot access
416.5(j)
Y
All potentially hazardous substances and items are stored where children cannot access
416.5(j)
Y
Animals Inside or outside do not present a threat and appear healthy and free of parasites
416.5(l)(1)
N/O
Animals Inside or outside do not present a threat and appear healthy and free of parasites
416.5(l)(1)
N/O
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
416.5(a)
N/A
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
416.5(a)
N/A
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
416.5(k)
N/O
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
416.5(k)
N/O
Clear interior and exterior glass doors marked to prevent accidental impact
416.5(o)
N/O
Clear interior and exterior glass doors marked to prevent accidental impact
416.5(o)
N/O
Closet door latches can be opened from the inside
416.5(s)(1)
Y
Closet door latches can be opened from the inside
416.5(s)(1)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
416.5(s)(3)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
416.5(s)(3)
Y
Emergency evacuation diagram must be posted
416.5(b)(2)
Y
Emergency evacuation diagram must be posted
416.5(b)(2)
Y
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
416.5(x)(2)
N/O
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
416.5(x)(2)
N/O
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
416.5(f)(2)
N/O
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
416.5(f)(2)
N/O
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
416.5(n)(1)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
416.5(n)(1)
Y
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
416.5(t)
N/O
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
416.5(t)
N/O
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
416.5(f)(2)
Y
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
416.5(f)(2)
Y
High chairs must be sturdy and stable and used by children who can sit independently
416.5(u)(1)
N/O
High chairs must be sturdy and stable and used by children who can sit independently
416.5(u)(1)
N/O
High chairs must have safety straps which are fastened when chair in use
416.5(u)(2)
N/O
High chairs must have safety straps which are fastened when chair in use
416.5(u)(2)
N/O
Key or tool needed to unlock bathroom door readily accessible
416.5(s)(2)
Y
Key or tool needed to unlock bathroom door readily accessible
416.5(s)(2)
Y
*
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
*
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
No portable heaters used in rooms accessible to children, regardless of type or fuel source
416.5(c)
Y
No portable heaters used in rooms accessible to children, regardless of type or fuel source
416.5(c)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
416.5(y)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
416.5(y)
Y
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
416.5(x)(5)
N/O
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
416.5(x)(5)
N/O
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
Y
Operable flashlight or battery powered lantern maintained for use in power failure
416.5(r)
Y
Outlets covered on all unused, accessible outlets and surge protectors
416.5(i)
Y
Outlets covered on all unused, accessible outlets and surge protectors
416.5(i)
Y
Phones do not have call blocking
416.5(m)(6)
N/O
Phones do not have call blocking
416.5(m)(6)
N/O
Play equipment must be in good repair and in a safe location
416.5(n)(2)
N/O
Play equipment must be in good repair and in a safe location
416.5(n)(2)
N/O
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
416.5(e)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
416.5(e)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
416.5(a)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
416.5(a)
Y
Posting of 911 and Poison Control number 1-800-222-1222
416.5(m)(5)
Y
Posting of 911 and Poison Control number 1-800-222-1222
416.5(m)(5)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
416.5(d)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
416.5(d)
Y
Residential pool use approved by Office, or pool not used by day care children
416.5(g)(2)
N/A
Residential pool use approved by Office, or pool not used by day care children
416.5(g)(2)
N/A
Spa pools, hot tubs and fill and drain wading pools are not used
416.5(g)(1)
Y
Spa pools, hot tubs and fill and drain wading pools are not used
416.5(g)(1)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
416.5(a)
N
*
Suitable precautions are taken to eliminate all safety and health hazards
416.5(a)
N
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
416.5(n)(5)
N/O
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
416.5(n)(5)
N/O
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
416.5(b)(7)
N/O
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
416.5(b)(7)
N/O
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
416.5(p)
N/A
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
416.5(p)
N/A
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
416.5(q)
N/A
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
416.5(q)
N/A
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
416.5(v)
N/A
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
416.5(v)
N/A
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
416.5(v)
Y
Working phone has audible ringtone at all times
416.5(m)(3)
N/O
Working phone has audible ringtone at all times
416.5(m)(3)
N/O
Working phone in visible designated area
416.5(m)(2)
N/O
Working phone in visible designated area
416.5(m)(2)
N/O
Working phone on premises and available to all caregivers
416.5(m)(1)
Y
Working phone on premises and available to all caregivers
416.5(m)(1)
Y
416.7 Program Requirements
Designated napping area is arranged so children will not be stepped on
416.7(o)(4)
N/O
Designated napping area is arranged so children will not be stepped on
416.7(o)(4)
N/O
Designated napping area is arranged so egress will not be blocked
416.7(o)(5)
N/O
Designated napping area is arranged so egress will not be blocked
416.7(o)(5)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
N/O
Designated napping area is draft free
416.7(o)(3)
Y
Designated napping area is draft free
416.7(o)(3)
Y
Designated napping area is in approved day care space
416.7(o)(1)
Y
Designated napping area is in approved day care space
416.7(o)(1)
Y
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
416.7(n)
N/O
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
416.7(n)
N/O
416.11 Health and Infection Control
Home and premises are free of vermin
416.11(i)(23)
Y
Home and premises are free of vermin
416.11(i)(23)
Y
No dampness, odors or accumulated trash on premises
416.11(i)(22)
Y
No dampness, odors or accumulated trash on premises
416.11(i)(22)
Y
416.15 Management and Administration
Caregivers, employees and volunteers have read and understand the regulations
416.15(b)(13)
N/O
Caregivers, employees and volunteers have read and understand the regulations
416.15(b)(13)
N/O
Regulations are available and accessible at the program
416.15(b)(13)
N/O
Regulations are available and accessible at the program
416.15(b)(13)
N/O
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
02/27/2024
416.5(a)
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Corrected
Y
Date Cited
02/27/2024
Regulation
416.5(a)
Regulation Description
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Compliance Status
Corrected
Corrected on- Site?
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: Long Island Regional Office
Phone: (631) 240-2560