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:
2026-I-YRO-045871
Date:
05/05/2026
Inspection Type:
Monitoring
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
413.3 Enforcement of Regulations
*
Posting of Compliance History Document
413.3(g)(3)(i)
Y
417.3 Building and Equipment
Lighting and ventilation appropriate
417.3(b)
Y
No peeling or damaged paint or plaster inside and outside the home
417.3(h)
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
Adequate barriers to unsafe areas
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
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
Play equipment is used for intended purpose & is developmentally appropriate
417.5(n)(4)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
Pool use safety plan is being followed
417.5(g)(3)(iii)
Y
Program has developed a strategy for shelter in place
417.5(b)(3)(vi)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
Y
417.6 Transportation
All drivers and vehicles meet DOT & DMV requirements
417.6(g)
Y
Any motor vehicle used to transport children must have a current registration and inspection sticker
417.6(i)
Y
Children must be secured in safety seats or seat belts when in a motor vehicle.
417.6(f)
Y
Children must board and exit a motor vehicle on the curb side
417.6(e)
Y
Children must not be left unattended in a vehicle.
417.6(d)
Y
Daily transportation schedule posted.
417.6(l)
Y
Drivers must be 18 years of age or older and hold a current valid license
417.6(h)
Y
No driver transporting shall operate a mobile phone or other electronic device including hands-free.
417.6(k)
Y
Parents must be informed of and agree to a transportation plan.
417.6(c)
Y
Written consent must be obtained from parent before transportation of children.
417.6(a)
Y
417.7 Program Requirements
A daily schedule has been established which includes daily physical activity
417.7(a)
Y
Appropriate hygiene practices in use
417.7(c)
Y
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
417.7(b)
Y
Children can not be confined to a high chair for more than 15 minutes except while eating
417.7(i)
Y
Children may not sleep in car seats, baby swings, strollers, infant seats or bouncy seats
417.7(j)
Y
Children must be allowed freedom of movement.
417.7(f)
Y
Children must be provided opportunity to choose between quiet and active play.
417.7(g)
Y
Children must have daily outdoor play
417.7(h)
Y
Children who choose not to nap cannot be confined to a cot, crib, bed or mat
417.7(t)
Y
Designated napping area is arranged so children will not be stepped on
417.7(o)(4)
Y
Designated napping area is arranged so egress will not be blocked
417.7(o)(5)
Y
Designated napping area is arranged to permit caregivers to move freely and safely
417.7(o)(6)
Y
Designated napping area is draft free
417.7(o)(3)
Y
Designated napping area is in approved day care space
417.7(o)(1)
Y
Individual, sanitary bed coverings are available as needed
417.7(p)
Y
Infants are not confined more than 30 minutes in crib (unless sleeping)
417.7(i)
Y
Infants are put to sleep on their backs unless medical documentation provided
417.7(m)
Y
Mats & cots must be stored such that sleeping surfaces do not touch.
417.7(r)
Y
No more than 1 person may occupy a cot, crib, bed or mat
417.7(s)
Y
Schedule of activities, including bedtime preparation
417.7(k)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
417.7(l)
Y
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
417.7(n)
Y
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
Television and other electronic visual media must be off during meals
417.7(w)
Y
Television and other electronic visual media must be off during nap time
417.7(x)
Y
Television and other electronic visual media must be turned off when not part of the program plan
417.7(v)
Y
417.8 Supervision of Children
A caregiver is not approved until the Office issues an approval in writing
417.8(k)
Y
All trained designated staff who administer medications to children must be at least 18 years of age.
417.11(c)(2)(vii)(a)
Y
All visitors have logged date & time of arrival
417.8(p)(1)(ii)
Y
All visitors have logged purpose of visit to program
417.8(p)(1)(iii)
Y
All visitors have logged time of departure from program
417.8(p)(1)(iv)
Y
All visitors have signed in upon arrival at program
417.8(p)(1)(i)
Y
*
Approved provider is the primary caregiver
417.8(e)
Y
*
Assistant is present whenever the numbers & ages of children require
417.8(f)
Y
Caregiver supervising pool has valid CPR certification
417.8(n)(4)
Y
Caregiver supervising pool is able to swim
417.8(n)(2)
Y
Children able to toilet independently may use bathroom on another floor w/o direct supervision
417.8(b)(4)
Y
Children are released only to approved individuals
417.8(o)(1)
Y
Children released unsupervised only with written permission and under acceptable circumstances
417.8(o)(2)
Y
Children sleeping in room without adult supervision have written parental permission, caregiver on same floor, door open and electronic monitor in use
417.8(b)(1)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
Y
Electronic devices for social/entertainment purposes are not used while supervising children
417.8(m)
Y
For overnight care, provider awake, physically check children every 15 minutes
417.8(b)(3)
Y
For overnight care, provider may sleep w/ parental written permission, monitor in use
417.8(b)(3)
Y
If the provider will be absent from the program there are specific requirements for coverage
417.8(g)
Y
If transportation provided program verifies that appropriate person is at childs destination
417.8(o)(3)
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
Parent written agreement allows school-age child to play outside of caregivers supervision
417.8(b)(5)
Y
Plan of supervision for use of pool is being followed
417.8(n)(3)
Y
Sleeping or napping children are physically checked at least every 15 minutes if electronic monitor used
417.8(b)(2)
Y
Supervision plan with parental agreement for overnight care
417.8(b)(3)
Y
Supervision ratios are maintained during off site activities and transportation
417.8(j)(3)
Y
Surveillance cameras are not used in place of direct supervision
417.8(c)
Y
Visitor control procedures are in place & followed
417.8(p)(2)
Y
With written parental permission and electronic monitor, children in care overnight may nap or sleep without awake adult present
417.8(b)(3)
Y
417.11 Health and Infection Control
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
Childrens immunizations are current
417.11(a)(3)
N
Consumption of or being under the influence of an illegal drug is prohibited
417.11(b)(9)
Y
Hand sanitizers not used for children under 2 years of age
417.11(i)(7)(ii)
Y
Medication administration log completed noting why medication not administered as prescribed
417.11(f)(9)(iii)
Y
Potty chairs are emptied and rinsed in accordance with regulations
417.11(i)(16)
Y
Universal blood precautions followed
417.11(i)(8)
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
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
05/05/2026
417.11(a)(3)
The program must keep documentation of immunizations the child has received to date, in accordance with New York State Public Health Law.
Corrected
Y
Date Cited
05/05/2026
Regulation
417.11(a)(3)
Regulation Description
The program must keep documentation of immunizations the child has received to date, in accordance with New York State Public Health Law.
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: Child Care Council of Westchester
Phone: (914) 761-3456