Rivera, Ashley
Rivera, Ashley
License/Registration ID: 915580
15 Tompkins ave Yonkers, NY 10710
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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-YRO-048029
Date:
07/28/2025
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
417.3 Building and Equipment
Address number is clearly displayed and visible from the street.
417.3(p)
Y
Adequate light in sleeping rooms for supervision and safe egress
417.3(c)
Y
No toxic paints or finishes
417.3(g)
Y
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
Y
417.5 Safety
All cleaning materials must be used and stored such that they will not present a hazard
417.5(k)
Y
Emergency evacuation diagram must be posted
417.5(b)(2)
Y
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
417.5(f)(2)
Y
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
417.5(f)(1)
Y
Operable flashlight or battery powered lantern maintained for use in power failure
417.5(r)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
Y
Spa pools, hot tubs and fill and drain wading pools are not used
417.5(g)(1)
Y
417.7 Program Requirements
Sufficient quantity and variety of materials and play equipment
417.7(e)
Y
TV and other electronic visual media are not used solely to occupy time
417.7(u)
Y
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
Y
No person under 18 years of age can be left in sole charge of children.
417.11(c)(2)(vii)(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
Y
417.9 Behavior Management
Children are not isolated
417.9(f)
Y
Children may only be disciplined by an approved caregiver
417.9(l)
Y
Corporal punishment is prohibited
417.9(j)
Y
Food, rest or sleep are not used for disciplinary purposes
417.9(k)
Y
Frightening, demeaning or humiliating techniques are not used
417.9(m)
Y
Physical intervention is permitted only as an immediate response to prevent serious injury
417.9(i)
Y
Physical restraint is prohibited
417.9(h)
Y
Separating children from group is in accordance with regulation
417.9(g)
Y
Written behavior management plan provided to caregivers, staff and parents
417.9(c)
Y
417.10 Child Abuse and Maltreatment
Caregiver must report suspected acts of abuse or maltreatment to the appropriate authority.
417.10(b)
Y
Children are not abused or maltreated and no acts of abuse or maltreatment are tolerated
417.10(a)
Y
417.11 Health and Infection Control
Additional clothing available for children
417.11(i)(9)
Y
Adequate supply of diapers available
417.11(i)(11)
Y
All caregivers have knowledge of & access to childrens medical records & all emergency information
417.11(b)(12)
Y
All rooms and surfaces are clean, sanitized and disinfected using an EPA registered product
417.11(i)(21)
Y
Bathrooms kept clean with accessible toilet paper, soap and towels
417.11(i)(14)
Y
Bathrooms stocked with paper or individual cloth towels
417.11(i)(19)
Y
Caregiver(s) and staff wash their hands as required
417.11(i)(1)
Y
Children in night care shall have a routine that encourages good personal hygiene practices
417.11(i)(5)
Y
Children must be adequately cleaned after diaper changes
417.11(i)(3)
Y
Children wash or are assisted in washing their hands as required
417.11(i)(2)
Y
Childrens immunizations are current
417.11(a)(3)
Y
Consumption of or being under the influence of a controlled substance is prohibited unless prescribed, taken as directed, and does not impair ability to care for children
417.11(b)(10)
Y
Consumption of or being under the influence of an illegal drug is prohibited
417.11(b)(9)
Y
Consumption of, or being under the influence of alcohol is prohibited
417.11(b)(8)
Y
Diapering area disinfected after each use
417.11(i)(10)
Y
Diapering area near sink not used for food prep
417.11(i)(10)
Y
Diapers are immediately and properly disposed of
417.11(i)(12)
Y
Dishes and utensils washed with hot water after use
417.11(i)(30)
Y
Emergency health care for children obtained as necessary
417.11(h)(1)
Y
Emergency medications may be used only as specified in regulation (epi pens, Benadryl, nebulizers)
417.11(h)(5)
Y
Equipment used by children is cleaned when soiled or at least weekly
417.11(i)(24)
Y
Extensive cleaning done while children are not present
417.11(i)(26)
Y
For evening/night care each child shall have an individual washcloth, towel & toothbrush
417.11(i)(6)
Y
Garbage cans covered and cleaned
417.11(i)(27)
Y
Hand sanitizers may be used only in accordance with regulations
417.11(i)(7)
Y
Hand sanitizers not used for children under 2 years of age
417.11(i)(7)(ii)
Y
Health care plan on-site and followed by caregiver(s) and staff
417.11(c)(1)
Y
Health checks of each child conducted daily and recorded as described in health care plan
417.11(c)(2)(i)
Y
Home and premises are free of vermin
417.11(i)(23)
Y
Individual drinking cups are provided and not shared
417.11(i)(29)
Y
Individual, sanitary bed coverings must be cleaned as specified
417.11(i)(31)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medication administered according to regulation
417.11(f)(1)(i)
Y
Medication administered by approved routes only
417.11(f)(8)(v)
Y
Medication administration error reported to childs parent immediately and the Office within 24 hours
417.11(f)(10)
Y
Medication administration log completed documenting time & dosage
417.11(f)(9)(i)
Y
Medication administration log completed noting any observed side effects
417.11(f)(9)(ii)
Y
Medication administration log completed noting why medication not administered as prescribed
417.11(f)(9)(iii)
Y
Medication administration only with MAT training or appropriate NYS license
417.11(e)(1)
Y
Medication administration only with written parental consent and health care provider instructions
417.11(f)(7)
Y
Medication containers, both prescription and OTC, labeled as specified in regulation
417.11(f)(16)
Y
Medication given on an ongoing basis have consents reauthorized every 6 months for children under 5
417.11(f)(21)
Y
Medication if administered by parent, relative, has dosages & time administered logged by caregiver
417.11(f)(2)
Y
Medication in original containers, both prescription and OTC
417.11(f)(15)
Y
Medication(s) are stored appropriately and are inaccessible to children
417.11(f)(17)
Y
Medication, if administered by relatives, must be over 18 and within 3rd degree of consanguinity
417.11(f)(2)(i)
Y
No dampness, odors or accumulated trash on premises
417.11(i)(22)
Y
Pesticide notification complete and sent home 48 hours prior to application
417.11(j)(2)
Y
Portable first aid kit, stocked and inaccessible to children
417.11(h)(2)
Y
Potty chairs are emptied and rinsed in accordance with regulations
417.11(i)(16)
Y
Rectal thermometers may not be used
417.11(h)(3)
Y
Sharing personal hygiene items is prohibited
417.11(i)(20)
Y
Sleeping and napping equipment is cleaned weekly or before use by another child
417.11(i)(31)
Y
Smoking is prohibited in areas in use by children or in vehicles when children are being transported
417.11(b)(11)
Y
Thermometers and toys washed and disinfected as appropriate
417.11(i)(28)
Y
Toileting equipment appropriate to training level of children is provided
417.11(i)(15)
Y
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
Y
Universal blood precautions followed
417.11(i)(8)
Y
Use of pesticides must be in accordance with applicable social services law and regulations
417.11(j)(1)
Y
When evening/night care provided child shall bathe and change for bed per parents instructions
417.11(i)(6)
Y
Written parental consent for emergency medical treatment
417.11(h)(1)(i)
Y
417.12 Nutrition
Allergies, medical, personal, religious accommodations addressed in menus
417.12(g)
Y
Bottles and food items individually labeled with childs first and last name
417.12(q)
Y
Bottles are not propped during feeding
417.12(z)
Y
Caregiver must not hold infant while removing bottle or food from warming device
417.12(v)
Y
Children age 2 and over are served 1 percent fat or less milk
417.12(ae)
Y
Children encouraged to feed themselves and use table manners
417.12(i)
Y
Children in care for more than 10 hours per day receive at least 2 nutritious meals
417.12(c)
Y
Children in care for more than 4 hours per day receive at least 1 nutritious meal
417.12(b)
Y
Children must not be placed in crib with bottle, food or drink
417.12(ab)
Y
Children not forced or bribed to eat, food not used as punishment or reward
417.12(ac)
Y
Devices used to warm milk or food for infants must not exceed 120 degrees
417.12(u)
Y
Disposable cups and plates and plastic eating utensils discarded after use
417.12(m)
Y
Infant food and drink are not heated in the microwave
417.12(s)
Y
Infants 6 months and younger are held while fed bottle
417.12(y)
Y
Infants and toddlers held or placed in appropriate seat for feeding
417.12(aa)
Y
Parent agreement in writing allowing caregiver to prepare infant formula
417.12(o)
Y
Parent agreement in writing specifying infant feeding schedule and instructions
417.12(n)
Y
Perishable food, formula and milk are refrigerated at correct temperature
417.12(k)
Y
Plastic eating utensils must not be easily broken
417.12(m)
Y
Portion sizes suitable, seconds available
417.12(h)
Y
Program may only provide water, fluid milk or 100 percent juice
417.12(ad)
Y
Safe drinking water available
417.12(l)
Y
Styrofoam not used for infants and toddlers
417.12(m)
Y
Sufficient and nutritious meals and snacks are available
417.12(a)
Y
Sufficient time allotted for eating
417.12(j)
Y
Supplemental food available, if parent supplies meals
417.12(e)
Y
Unused portions of bottles or containers used for spoon feeding discarded
417.12(r)
Y
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
Y
*
Office notified of any change to the home or program
417.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
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 of Westchester
Phone: (914) 761-3456