OUR LILL SAINT LLC
OUR LILL SAINT LLC
License/Registration ID: 911692
2511 Lodovick avenue, 1st Floor, Apt. 1 Bronx, NY 10469
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Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
06/11/2026
416.5(a)(1)(i)
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; and
Not Corrected
N
06/11/2026
416.5(j)
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Not Corrected
N
06/11/2026
416.6(a)
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver.
Not Corrected
N
06/11/2026
416.6(b)
Parents must be informed when the person who is providing transportation changes.
Not Corrected
N
06/11/2026
416.6(d)
A child must never be left unattended in any motor vehicle or other form of transportation.
Not Corrected
N
06/11/2026
416.6(j)
Parents whose children receive transportation services must receive, at the time of enrollment of their children, a copy of the program's transportation plan. If the plan is amended, parents must receive a copy of the amended plan prior to its start date.
Not Corrected
N
06/11/2026
416.6(m)
Child care programs are prohibited from transporting child care children in a vehicle built to hold more than 10 passengers, including the driver, unless the vehicle: meets the National Highway Traffic Safety Administration definition of a school bus or a multifunction school activity bus; complies with the National Highway Traffic Safety Administration Federal Motor Vehicle Safety Standards applicable to a school bus or multifunction school activity bus; and is inspected per New York State Department of Transportation rules and regulations.
Not Corrected
N
06/11/2026
416.7(l)
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part.
Not Corrected
N
06/11/2026
416.8(a)
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development.
Not Corrected
N
06/11/2026
416.8(d)
Only approved caregivers may be left unsupervised with day care children.
Not Corrected
N
06/11/2026
416.11(b)(1)
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider:
Not Corrected
N
06/11/2026
416.11(b)(6)
The initial medical statement for providers, assistants, and substitutes must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Thereafter, tuberculin tests are only required at the discretion of the employee's health care provider or at the start of new employment in a different child care program.
Not Corrected
N
06/11/2026
416.13(a)(4)
The provider, assistant(s), and substitutes must each meet the following qualifications: provide to the Office the names, addresses and daytime telephone numbers of at least two acceptable references, other than relatives. At least one of the references must be able to attest to the employment history, work record and qualifications, if the person had ever been employed outside the home. At least one of the references must be able to attest to the character, habits and personal qualifications to be a group family day care provider, assistant, or substitute; and
Not Corrected
N
06/11/2026
416.15(a)(1)(ii)
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Not Corrected
N
06/11/2026
416.15(b)(4)
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
Not Corrected
N
06/11/2026
416.15(b)(11)(i)
In hiring caregivers subsequent to issuance of a license, a program: must notify the Office immediately in writing when there is any change of caregivers;
Not Corrected
N
06/11/2026
416.15(b)(11)(ii)
In hiring caregivers subsequent to issuance of a license, a program: must submit to the Office, prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including:
Not Corrected
N
06/11/2026
416.15(b)(11)(ii)(c)
fingerprint images necessary for the Office to conduct a criminal history review,
Not Corrected
N
06/11/2026
416.15(b)(11)(ii)(d)
a sworn statement indicating whether, to the best of the applicant's knowledge, he or she has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction
Not Corrected
N
06/11/2026
416.15(b)(11)(iii)
In hiring caregivers subsequent to issuance of a license, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 416.11 of this Part;
Not Corrected
N
06/11/2026
416.15(b)(12)
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations.
Not Corrected
N
06/11/2026
416.15(b)(14)(ii)
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious incident,
Not Corrected
N
06/11/2026
416.15(b)(14)(iv)
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious condition,
Not Corrected
N
06/11/2026
416.15(c)(13)
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers;
Not Corrected
N
Date Cited
06/11/2026
Regulation
416.5(a)(1)(i)
Regulation Description
The program must take suitable precautions to prevent the following: serious injury of a child while in care at the program or being transported by the program; and
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.5(j)
Regulation Description
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.6(a)
Regulation Description
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.6(b)
Regulation Description
Parents must be informed when the person who is providing transportation changes.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.6(d)
Regulation Description
A child must never be left unattended in any motor vehicle or other form of transportation.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.6(j)
Regulation Description
Parents whose children receive transportation services must receive, at the time of enrollment of their children, a copy of the program's transportation plan. If the plan is amended, parents must receive a copy of the amended plan prior to its start date.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.6(m)
Regulation Description
Child care programs are prohibited from transporting child care children in a vehicle built to hold more than 10 passengers, including the driver, unless the vehicle: meets the National Highway Traffic Safety Administration definition of a school bus or a multifunction school activity bus; complies with the National Highway Traffic Safety Administration Federal Motor Vehicle Safety Standards applicable to a school bus or multifunction school activity bus; and is inspected per New York State Department of Transportation rules and regulations.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.7(l)
Regulation Description
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.8(a)
Regulation Description
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.8(d)
Regulation Description
Only approved caregivers may be left unsupervised with day care children.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.11(b)(1)
Regulation Description
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider:
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.11(b)(6)
Regulation Description
The initial medical statement for providers, assistants, and substitutes must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Thereafter, tuberculin tests are only required at the discretion of the employee's health care provider or at the start of new employment in a different child care program.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.13(a)(4)
Regulation Description
The provider, assistant(s), and substitutes must each meet the following qualifications: provide to the Office the names, addresses and daytime telephone numbers of at least two acceptable references, other than relatives. At least one of the references must be able to attest to the employment history, work record and qualifications, if the person had ever been employed outside the home. At least one of the references must be able to attest to the character, habits and personal qualifications to be a group family day care provider, assistant, or substitute; and
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(a)(1)(ii)
Regulation Description
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(4)
Regulation Description
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(11)(i)
Regulation Description
In hiring caregivers subsequent to issuance of a license, a program: must notify the Office immediately in writing when there is any change of caregivers;
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(11)(ii)
Regulation Description
In hiring caregivers subsequent to issuance of a license, a program: must submit to the Office, prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including:
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(11)(ii)(c)
Regulation Description
fingerprint images necessary for the Office to conduct a criminal history review,
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(11)(ii)(d)
Regulation Description
a sworn statement indicating whether, to the best of the applicant's knowledge, he or she has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(11)(iii)
Regulation Description
In hiring caregivers subsequent to issuance of a license, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 416.11 of this Part;
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(12)
Regulation Description
The group family day care home must report to the Office: any change affecting, or which reasonably might be expected to affect, those portions of the building and property in which the program is operating or which are used for the children's egress in the case of emergency; any change in household members; and any other change that would place the home out of compliance with applicable regulations.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(14)(ii)
Regulation Description
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious incident,
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(b)(14)(iv)
Regulation Description
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious condition,
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/11/2026
Regulation
416.15(c)(13)
Regulation Description
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers;
Compliance Status
Not 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: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305