Young Men's Christian Association of Central and Northern Westchester, N.Y., Inc
Young Men's Christian Association of Central and Northern Westchester, N.Y., Inc
License/Registration ID: 920330
100 Myrtle ave Mahopac, NY 10601
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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-YRO-048644
Date:
08/21/2024
Inspection Type:
Application - 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
418-1.3 Building and Equipment
Accurate floor plan
418-1.3(a)(1)
Y
Accurate floor plan
418-1.3(a)(1)
Y
Address number clearly visible on premises
418-1.3(p)
Y
Address number clearly visible on premises
418-1.3(p)
Y
Adequate light, heat, and ventilation
418-1.3(b)
Y
Adequate light, heat, and ventilation
418-1.3(b)
Y
All established fire lanes are unobstructed
418-1.3(o)
Y
All established fire lanes are unobstructed
418-1.3(o)
Y
At least one wash basin per 15 children including infants
418-1.3(l)(3)
Y
At least one wash basin per 15 children including infants
418-1.3(l)(3)
Y
At least one working toilet per 15 children
418-1.3(l)(2)
Y
At least one working toilet per 15 children
418-1.3(l)(2)
Y
Buildings, systems, and equipment are in good repair and operational
418-1.3(o)(2)
Y
Buildings, systems, and equipment are in good repair and operational
418-1.3(o)(2)
Y
Children of school age have areas separate from younger children
418-1.3(j)
Y
Children of school age have areas separate from younger children
418-1.3(j)
Y
Concrete floors are covered with appropriate material
418-1.3(i)
Y
Concrete floors are covered with appropriate material
418-1.3(i)
Y
Cribs must be in compliance with CPSC
418-1.3(f)
N/A
Cribs must be in compliance with CPSC
418-1.3(f)
N/A
Elevator warning signs advise occupant to use stairway during a fire
418-1.3(o)
Y
Elevator warning signs advise occupant to use stairway during a fire
418-1.3(o)
Y
Exit signs and emergency lights function as designed
418-1.3(o)
Y
Exit signs and emergency lights function as designed
418-1.3(o)
Y
Firm, clean, and age appropriate cribs, mats or cots are provided
418-1.3(e)
Y
Firm, clean, and age appropriate cribs, mats or cots are provided
418-1.3(e)
Y
For infants, 35 sq. ft. per child plus space for a crib for each child included in the capacity of the room
418-1.3(q)(1)
Y
For infants, 35 sq. ft. per child plus space for a crib for each child included in the capacity of the room
418-1.3(q)(1)
Y
For toddlers, 35 sq. ft. per child plus space for cribs, cots or mats for one third of the maximum capacity of the classroom
418-1.3(q)(2)
Y
For toddlers, 35 sq. ft. per child plus space for cribs, cots or mats for one third of the maximum capacity of the classroom
418-1.3(q)(2)
Y
Hot and cold running water available and accessible at all times
418-1.3(n)
Y
Hot and cold running water available and accessible at all times
418-1.3(n)
Y
Hydrants are accessible and free of obstructions.
418-1.3(o)
Y
Hydrants are accessible and free of obstructions.
418-1.3(o)
Y
Infants and toddlers have areas separate from older children
418-1.3(q)
Y
Infants and toddlers have areas separate from older children
418-1.3(q)
Y
Minimum of 35 sq. ft. per child, calculated excluding areas specified in regulation
418-1.3(q)(4)
Y
Minimum of 35 sq. ft. per child, calculated excluding areas specified in regulation
418-1.3(q)(4)
Y
Minimum temperature maintained
418-1.3(d)
Y
Minimum temperature maintained
418-1.3(d)
Y
NYS Fire and Building Code compliance
418-1.3(o)
Y
NYS Fire and Building Code compliance
418-1.3(o)
Y
No peeling or damaged paint or plaster
418-1.3(h)
Y
No peeling or damaged paint or plaster
418-1.3(h)
Y
No stackable cribs
418-1.3(f)
N/A
No stackable cribs
418-1.3(f)
N/A
No toxic paints or finishes
418-1.3(g)
Y
No toxic paints or finishes
418-1.3(g)
Y
Separate area for sick children to rest
418-1.3(r)
Y
Separate area for sick children to rest
418-1.3(r)
Y
Space provided so childrens personal items are stored separately
418-1.3(s)
Y
Space provided so childrens personal items are stored separately
418-1.3(s)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping, eating areas
418-1.3(l)(1)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping, eating areas
418-1.3(l)(1)
Y
Two sinks are required in rooms serving infants (licensed after 6-1-15)
418-1.3(l)(5)
N/A
Two sinks are required in rooms serving infants (licensed after 6-1-15)
418-1.3(l)(5)
N/A
Water supply & sewage facilities are adequate
418-1.3(n)
Y
Water supply & sewage facilities are adequate
418-1.3(n)
Y
418-1.4 Fire Protection
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
418-1.4(f)
Y
*
Adequate means of egress must be provided, and children are only cared for on floors with accessible alternate means of egress
418-1.4(f)
Y
All staff are instructed in how and when to use fire extinguishers
418-1.4(e)(2)
Y
All staff are instructed in how and when to use fire extinguishers
418-1.4(e)(2)
Y
All staff are instructed in using the fire alarm system
418-1.4(d)(2)
Y
All staff are instructed in using the fire alarm system
418-1.4(d)(2)
Y
Automatic interconnected fire detection alarm system is provided
418-1.4(c)(1)(ii)
Y
Automatic interconnected fire detection alarm system is provided
418-1.4(c)(1)(ii)
Y
Combustible materials not stored in the furnace room
418-1.4(g)
Y
Combustible materials not stored in the furnace room
418-1.4(g)
Y
Corridors, aisles and approaches to exits are unobstructed
418-1.4(f)(2)
Y
Corridors, aisles and approaches to exits are unobstructed
418-1.4(f)(2)
Y
Decorations cover acceptable percentage of wall space
418-1.4(a)
Y
Decorations cover acceptable percentage of wall space
418-1.4(a)
Y
Electrical cords, appliances, etc. are in good condition
418-1.4(a)
Y
Electrical cords, appliances, etc. are in good condition
418-1.4(a)
Y
Eliminate fire hazards
418-1.4(a)
Y
Eliminate fire hazards
418-1.4(a)
Y
Exit stairways are equipped with low railings for the use of children
418-1.4(f)(3)
Y
Exit stairways are equipped with low railings for the use of children
418-1.4(f)(3)
Y
Extension cords are not run through holes in walls or through doorways, or concealed behind walls or ceilings.
418-1.4(a)
Y
Extension cords are not run through holes in walls or through doorways, or concealed behind walls or ceilings.
418-1.4(a)
Y
Extinguishers are appropriate type, in designated locations and easily accessible
418-1.4(c)
Y
Extinguishers are appropriate type, in designated locations and easily accessible
418-1.4(c)
Y
Fire alarm and detection systems are inspected, tested and maintained in compliance with applicable code
418-1.4(d)
Y
Fire alarm and detection systems are inspected, tested and maintained in compliance with applicable code
418-1.4(d)
Y
*
Means of egress are remote from each other
418-1.4(f)(1)
Y
*
Means of egress are remote from each other
418-1.4(f)(1)
Y
Minimum one portable fire extinguisher for every 3000 square feet of space
418-1.4(c)(1)(i)
Y
Minimum one portable fire extinguisher for every 3000 square feet of space
418-1.4(c)(1)(i)
Y
No flammable or combustible items hanging from ceiling
418-1.4(a)
Y
No flammable or combustible items hanging from ceiling
418-1.4(a)
Y
*
Trash and combustibles not stored in furnace rooms, indoor or outdoor areas accessible to children
418-1.4(g)
Y
*
Trash and combustibles not stored in furnace rooms, indoor or outdoor areas accessible to children
418-1.4(g)
Y
Wiring and equipment are not an obvious fire hazard
418-1.4(a)
Y
Wiring and equipment are not an obvious fire hazard
418-1.4(a)
Y
418-1.5 Safety
Adequate barriers to unsafe areas
418-1.5(f)
Y
Adequate barriers to unsafe areas
418-1.5(f)
Y
All pets that require a license must be licensed
418-1.5(l)(2)
N/A
All pets that require a license must be licensed
418-1.5(l)(2)
N/A
All required vaccines for pets are current
418-1.5(l)(3)
N/A
All required vaccines for pets are current
418-1.5(l)(3)
N/A
Barriers used if window less than 32 inches from floor
418-1.5(p)
Y
Barriers used if window less than 32 inches from floor
418-1.5(p)
Y
Bathroom doors must be openable from the outside when locked
418-1.5(s)(2)
Y
Bathroom doors must be openable from the outside when locked
418-1.5(s)(2)
Y
Call ID or blocking is not used to block calls from parents, the Office or other government entities
418-1.5(m)(3)
Y
Call ID or blocking is not used to block calls from parents, the Office or other government entities
418-1.5(m)(3)
Y
Closet doors accessible to children must be openable from the inside
418-1.5(s)(1)
Y
Closet doors accessible to children must be openable from the inside
418-1.5(s)(1)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited on egress doors
418-1.5(s)(3)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited on egress doors
418-1.5(s)(3)
Y
Emergency evacuation diagram is posted in every room used for child care
418-1.5(b)(2)
Y
Emergency evacuation diagram is posted in every room used for child care
418-1.5(b)(2)
Y
Evacuation crib or other assistive device must be available for children unable to evacuate on their own
418-1.5(b)(8)
N/A
Evacuation crib or other assistive device must be available for children unable to evacuate on their own
418-1.5(b)(8)
N/A
Evacuation crib or other assistive device must be of substantial construction
418-1.5(b)(9)
N/A
Evacuation crib or other assistive device must be of substantial construction
418-1.5(b)(9)
N/A
Firearms are prohibited at the child care program, except where exempted by law and regulation
418-1.5(x)
Y
Firearms are prohibited at the child care program, except where exempted by law and regulation
418-1.5(x)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
418-1.5(n)(1)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
418-1.5(n)(1)
Y
Glass panels in doorways are clearly marked.
418-1.5(o)
Y
Glass panels in doorways are clearly marked.
418-1.5(o)
Y
Handbags, backpacks, plastic bags, small objects are inaccessible
418-1.5(aa)
Y
Handbags, backpacks, plastic bags, small objects are inaccessible
418-1.5(aa)
Y
High chairs must have a sturdy and steady base and be used only for children who can sit up independently
418-1.5(ab)(1)
Y
High chairs must have a sturdy and steady base and be used only for children who can sit up independently
418-1.5(ab)(1)
Y
New or modified outside play equipment must be in accordance with CPSC guidelines
418-1.5(n)(5)
Y
New or modified outside play equipment must be in accordance with CPSC guidelines
418-1.5(n)(5)
Y
No portable heating equipment, electric or fuel-fired, is in use or accessible
418-1.5(c)
Y
No portable heating equipment, electric or fuel-fired, is in use or accessible
418-1.5(c)
Y
*
No spa pools, fill-and-drain pools or hot tubs are used
418-1.5(g)
Y
*
No spa pools, fill-and-drain pools or hot tubs are used
418-1.5(g)
Y
Operable flashlight or battery powered lantern kept in each classroom and maintained for use in power failure
418-1.5(r)
Y
Operable flashlight or battery powered lantern kept in each classroom and maintained for use in power failure
418-1.5(r)
Y
Outlets covered on all unused, accessible outlets and surge protectors
418-1.5(y)
Y
Outlets covered on all unused, accessible outlets and surge protectors
418-1.5(y)
Y
Parents must be informed of pets that are regularly at the program
418-1.5(l)(7)
N/A
Parents must be informed of pets that are regularly at the program
418-1.5(l)(7)
N/A
Pets are healthy and pose no threat
418-1.5(l)(1)
N/A
Pets are healthy and pose no threat
418-1.5(l)(1)
N/A
Play equipment is installed and used properly, in good repair, and placed in a safe location
418-1.5(n)(2)
Y
Play equipment is installed and used properly, in good repair, and placed in a safe location
418-1.5(n)(2)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
418-1.5(v)
Y
*
Porches, walkways, decks and stairs with more than 2 steps have barriers to prevent falling
418-1.5(e)
Y
*
Porches, walkways, decks and stairs with more than 2 steps have barriers to prevent falling
418-1.5(e)
Y
Porches, walkways, decks, ramps and stairs must not present a safety or health hazard
418-1.5(a)
Y
Porches, walkways, decks, ramps and stairs must not present a safety or health hazard
418-1.5(a)
Y
Postings of emergency telephone numbers
418-1.5(m)(2)
Y
Postings of emergency telephone numbers
418-1.5(m)(2)
Y
Program has developed a strategy for shelter in place
418-1.5(b)(3)(vi)
N
Program has developed a strategy for shelter in place
418-1.5(b)(3)(vi)
N
Radiators & pipes have adequate protection to prevent injury when heating system in use
418-1.5(d)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
418-1.5(d)
Y
Reptiles and amphibians are not permitted
418-1.5(l)(10)
N/A
Reptiles and amphibians are not permitted
418-1.5(l)(10)
N/A
Second floor windows that are accessible to children have barriers or locking devices to prevent falls
418-1.5(q)
Y
Second floor windows that are accessible to children have barriers or locking devices to prevent falls
418-1.5(q)
Y
Signage exists, as specified in regulation, stating firearms are prohibited
418-1.5(x)
Y
Signage exists, as specified in regulation, stating firearms are prohibited
418-1.5(x)
Y
Strings and cords from window coverings are inaccessible to children
418-1.5(z)
Y
Strings and cords from window coverings are inaccessible to children
418-1.5(z)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
418-1.5(a)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
418-1.5(b)(7)
N/A
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
418-1.5(b)(7)
N/A
Working carbon monoxide alarm(s)
418-1.5(t)
Y
Working carbon monoxide alarm(s)
418-1.5(t)
Y
Working landline phone on premises
418-1.5(m)(1)
Y
Working landline phone on premises
418-1.5(m)(1)
Y
418-1.6 Transportation
All drivers and vehicles meet DOT & DMV requirements
418-1.6(g)
N/A
All drivers and vehicles meet DOT & DMV requirements
418-1.6(g)
N/A
Drivers must be 18 years of age and hold a current valid license for the type of vehicle used
418-1.6(h)
N/A
Drivers must be 18 years of age and hold a current valid license for the type of vehicle used
418-1.6(h)
N/A
Parents must be informed of and agree to a transportation plan before a child can be transported
418-1.6(c)
N/A
Parents must be informed of and agree to a transportation plan before a child can be transported
418-1.6(c)
N/A
Written parental consent for each child for transportation provided or arranged by program
418-1.6(a)
N/A
Written parental consent for each child for transportation provided or arranged by program
418-1.6(a)
N/A
418-1.7 Program Requirements
A daily schedule has been established which includes daily physical activity
418-1.7(a)(1)
Y
A daily schedule has been established which includes daily physical activity
418-1.7(a)(1)
Y
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
418-1.7(a)(2)
Y
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
418-1.7(a)(2)
Y
Children may not sleep in car seats, baby swings, strollers, infant seats or bouncy seats
418-1.7(m)
Y
Children may not sleep in car seats, baby swings, strollers, infant seats or bouncy seats
418-1.7(m)
Y
Climbing and large motor apparatus available either inside or outside
418-1.7(y)
Y
Climbing and large motor apparatus available either inside or outside
418-1.7(y)
Y
Cribs, mats, cots are located safely
418-1.7(r)(2)
Y
Cribs, mats, cots are located safely
418-1.7(r)(2)
Y
Daily schedule includes a routine of good personal hygiene practices
418-1.7(a)(3)
Y
Daily schedule includes a routine of good personal hygiene practices
418-1.7(a)(3)
Y
Individual, clean bed coverings available
418-1.7(s)
Y
Individual, clean bed coverings available
418-1.7(s)
Y
Infants are put to sleep on their backs unless medical documentation provided
418-1.7(p)
Y
Infants are put to sleep on their backs unless medical documentation provided
418-1.7(p)
Y
Infants have freedom of movement to crawl, stand, walk, run
418-1.7(d)
Y
Infants have freedom of movement to crawl, stand, walk, run
418-1.7(d)
Y
Infants must not be exposed to television and other electronic visual media
418-1.7(z)
Y
Infants must not be exposed to television and other electronic visual media
418-1.7(z)
Y
No more than 1 person may occupy a cot, crib, bed or mat
418-1.7(v)
Y
No more than 1 person may occupy a cot, crib, bed or mat
418-1.7(v)
Y
Room arranged to accommodate active and quiet play, and interaction with peers
418-1.7(x)
Y
Room arranged to accommodate active and quiet play, and interaction with peers
418-1.7(x)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
418-1.7(o)
Y
Sleeping and napping arrangements are made in writing between the parent and the program
418-1.7(o)
Y
Sleeping areas for infants do not have bumper pads, toys, pillow, heavy blanket, etc.
418-1.7(q)
Y
Sleeping areas for infants do not have bumper pads, toys, pillow, heavy blanket, etc.
418-1.7(q)
Y
Sleeping surfaces, including bedding, do not touch when stored
418-1.7(u)
Y
Sleeping surfaces, including bedding, do not touch when stored
418-1.7(u)
Y
Sufficient quantity and variety of age-appropriate materials & equipment are available
418-1.7(c)
Y
Sufficient quantity and variety of age-appropriate materials & equipment are available
418-1.7(c)
Y
TV and other electronic visual media are not used solely to occupy time
418-1.7(h)
Y
TV and other electronic visual media are not used solely to occupy time
418-1.7(h)
Y
Television and other electronic visual media must be off during meals
418-1.7(h)(2)
Y
Television and other electronic visual media must be off during meals
418-1.7(h)(2)
Y
Television and other electronic visual media must be off during nap time
418-1.7(h)(3)
Y
Television and other electronic visual media must be off during nap time
418-1.7(h)(3)
Y
Television and other electronic visual media must be turned off when not part of the program plan
418-1.7(h)(1)
Y
Television and other electronic visual media must be turned off when not part of the program plan
418-1.7(h)(1)
Y
418-1.9 Behavior Management
Corporal punishment is prohibited
418-1.9(j)
Y
Corporal punishment is prohibited
418-1.9(j)
Y
Physical intervention is permitted only as an immediate response to prevent serious injury
418-1.9(i)
Y
Physical intervention is permitted only as an immediate response to prevent serious injury
418-1.9(i)
Y
Physical restraint is prohibited
418-1.9(h)
Y
Physical restraint is prohibited
418-1.9(h)
Y
Written behavior management policy is established and followed
418-1.9(a)
Y
Written behavior management policy is established and followed
418-1.9(a)
Y
418-1.11 Health and Infection Control
All rooms and surfaces accessible to children are clean and disinfected or sanitized using an EPA registered product
418-1.11(i)(6)
Y
All rooms and surfaces accessible to children are clean and disinfected or sanitized using an EPA registered product
418-1.11(i)(6)
Y
Bathrooms kept clean with accessible toilet paper, soap, towels
418-1.11(i)(18)(i)
Y
Bathrooms kept clean with accessible toilet paper, soap, towels
418-1.11(i)(18)(i)
Y
Bathrooms stocked with paper or individual cloth towels
418-1.11(i)(3)(iii)
Y
Bathrooms stocked with paper or individual cloth towels
418-1.11(i)(3)(iii)
Y
Diapering area near sink not used for food prep
418-1.11(i)(18)(iii)
Y
Diapering area near sink not used for food prep
418-1.11(i)(18)(iii)
Y
Emergency medications may be used only as specified in regulation (epi pens, Benadryl, nebulizers)
418-1.11(h)(5)
Y
Emergency medications may be used only as specified in regulation (epi pens, Benadryl, nebulizers)
418-1.11(h)(5)
Y
Garbage cans covered and cleaned
418-1.11(i)(12)
N
Garbage cans covered and cleaned
418-1.11(i)(12)
N
Medication administration only with MAT training, appropriate NYS license
418-1.11(e)(1)
Y
Medication administration only with MAT training, appropriate NYS license
418-1.11(e)(1)
Y
Medication(s) are stored appropriately and are inaccessible to children
418-1.11(f)(17)
Y
Medication(s) are stored appropriately and are inaccessible to children
418-1.11(f)(17)
Y
No dampness, odors, or accumulated trash on premises
418-1.11(i)(8)
Y
No dampness, odors, or accumulated trash on premises
418-1.11(i)(8)
Y
No vermin on premises
418-1.11(i)(9)
Y
No vermin on premises
418-1.11(i)(9)
Y
Portable first aid kit, stocked and inaccessible to children
418-1.11(h)(2)
Y
Portable first aid kit, stocked and inaccessible to children
418-1.11(h)(2)
Y
Record of illnesses, injuries and signs of abuse maintained for each child
418-1.11(c)(1)
Y
Record of illnesses, injuries and signs of abuse maintained for each child
418-1.11(c)(1)
Y
Toileting equipment appropriate to training level of children is provided
418-1.11(i)(18)(vii)
Y
Toileting equipment appropriate to training level of children is provided
418-1.11(i)(18)(vii)
Y
418-1.12 Nutrition
Information on healthy food and beverage choices is shared with parents
418-1.12(u)
Y
Information on healthy food and beverage choices is shared with parents
418-1.12(u)
Y
Meals and snacks provided by program meet CACFP requirements
418-1.12(r)
Y
Meals and snacks provided by program meet CACFP requirements
418-1.12(r)
Y
Perishable food, formula and milk are refrigerated at correct temperature
418-1.12(k)
Y
Perishable food, formula and milk are refrigerated at correct temperature
418-1.12(k)
Y
418-1.13 Staff Qualifications
Background checks are conducted for all staff and volunteers as specified in regulation
418-1.13(b)
Y
Background checks are conducted for all staff and volunteers as specified in regulation
418-1.13(b)
Y
Staff and volunteers possess the personal and physical qualities specified in regulation
418-1.13(a)(2)
Y
Staff and volunteers possess the personal and physical qualities specified in regulation
418-1.13(a)(2)
Y
Staff are qualified for their positions by training and experience
418-1.13(a)
Y
Staff are qualified for their positions by training and experience
418-1.13(a)
Y
418-1.14 Training
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
418-1.14(k)
Y
*
At least one staff member certified in First Aid and CPR is present at all times children are in care
418-1.14(k)
Y
418-1.15 Management and Administration
A description of program activities is available for review
418-1.15(c)(9)
Y
A description of program activities is available for review
418-1.15(c)(9)
Y
Building code certification
418-1.15(c)(33)
Y
Building code certification
418-1.15(c)(33)
Y
Certificate of Occupancy (SED)
418-1.15(d)
Y
Certificate of Occupancy (SED)
418-1.15(d)
Y
Certification regarding environmental hazards, including radon and lead
418-1.15(c)(30)
N/A
Certification regarding environmental hazards, including radon and lead
418-1.15(c)(30)
N/A
Description of food service arrangements if meals not prepared at program location
418-1.15(c)(26)(iii)
Y
Description of food service arrangements if meals not prepared at program location
418-1.15(c)(26)(iii)
Y
Documentation on file that fire alarm systems are maintained, tested and inspected in accordance with state or other applicable codes
418-1.15(c)(31)
N/A
Documentation on file that fire alarm systems are maintained, tested and inspected in accordance with state or other applicable codes
418-1.15(c)(31)
N/A
Documentation that fire suppression equipment and system are in compliance with Code is on file
418-1.15(c)(32)
Y
Documentation that fire suppression equipment and system are in compliance with Code is on file
418-1.15(c)(32)
Y
Doing Business As (DBA) Certificate
418-1.15(c)(27)
Y
Doing Business As (DBA) Certificate
418-1.15(c)(27)
Y
Four weeks approved menus are on file when food provided on site
418-1.15(c)(26)(i)
Y
Four weeks approved menus are on file when food provided on site
418-1.15(c)(26)(i)
Y
Health care plan - approved
418-1.15(c)(2)
Y
Health care plan - approved
418-1.15(c)(2)
Y
Health statements for each staff member and volunteer
418-1.15(c)(7)
Y
Health statements for each staff member and volunteer
418-1.15(c)(7)
Y
Inspection by Health Department
418-1.15(c)(22)
Y
Inspection by Health Department
418-1.15(c)(22)
Y
Person with program supervision function is present during all hours of operation
418-1.15(b)(26)
Y
Person with program supervision function is present during all hours of operation
418-1.15(b)(26)
Y
Posting of Regional Office address and phone number
418-1.15(b)(22)(iii)
Y
Posting of Regional Office address and phone number
418-1.15(b)(22)(iii)
Y
Posting of names, phone numbers, addresses of persons with legal authority for operation of program
418-1.15(b)(22)(ii)
Y
Posting of names, phone numbers, addresses of persons with legal authority for operation of program
418-1.15(b)(22)(ii)
Y
Posting of regulations
418-1.15(b)(22)(i)
Y
Posting of regulations
418-1.15(b)(22)(i)
Y
Procedures for supervision of staff and volunteers on file
418-1.15(c)(25)
Y
Procedures for supervision of staff and volunteers on file
418-1.15(c)(25)
Y
*
Program operating within the definition of child day care
418-1.15(a)(1)(i)
Y
*
Program operating within the definition of child day care
418-1.15(a)(1)(i)
Y
Proof of insurance on file
418-1.15(c)(28)
N/A
Proof of insurance on file
418-1.15(c)(28)
N/A
Resumes, SCR results, conviction statements, references completed for all staff
418-1.15(c)(11)
Y
Resumes, SCR results, conviction statements, references completed for all staff
418-1.15(c)(11)
Y
Surveillance cameras are not used in place of direct supervision
418-1.15(b)(9)(iv)
Y
Surveillance cameras are not used in place of direct supervision
418-1.15(b)(9)(iv)
Y
Written procedures for ensuring the safety of a child after report of abuse or maltreatment is filed
418-1.15(c)(23)
Y
Written procedures for ensuring the safety of a child after report of abuse or maltreatment is filed
418-1.15(c)(23)
Y
This program is located in a public school and, therefore, the program may not be responsible for correcting the listed violations.
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
08/21/2024
418-1.2(a)(19)
Applicants for a license must submit to the Office: Statewide Central Register of Child Abuse and Maltreatment and Justice Center for the Protection of Persons with Special Needs
Corrected
N
08/21/2024
418-1.5(b)(3)(vi)
The Emergency Plan must include the following: a strategy for sheltering in place, and how the health, safety and emotional needs of children will be met in the event it becomes necessary to shelter-in-place;
Corrected
N
08/21/2024
418-1.5(n)(5)
All programs that substantially modify, or install new, outside play equipment must do so in accordance with the U.S. Consumer Product Safety Commission's Public Playground Safety Handbook.
Corrected
N
08/21/2024
418-1.11(i)(12)
Garbage receptacles must be covered, and cleaned as needed after emptying.
Corrected
N
08/21/2024
418-1.15(c)(27)
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: when the child day care center is owned by an individual, corporation, partnership or other entity using a business or assumed name, a copy of the certificate of doing business under an assumed name obtained from the county clerk;
Corrected
N
Date Cited
08/21/2024
Regulation
418-1.2(a)(19)
Regulation Description
Applicants for a license must submit to the Office: Statewide Central Register of Child Abuse and Maltreatment and Justice Center for the Protection of Persons with Special Needs
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/21/2024
Regulation
418-1.5(b)(3)(vi)
Regulation Description
The Emergency Plan must include the following: a strategy for sheltering in place, and how the health, safety and emotional needs of children will be met in the event it becomes necessary to shelter-in-place;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/21/2024
Regulation
418-1.5(n)(5)
Regulation Description
All programs that substantially modify, or install new, outside play equipment must do so in accordance with the U.S. Consumer Product Safety Commission's Public Playground Safety Handbook.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/21/2024
Regulation
418-1.11(i)(12)
Regulation Description
Garbage receptacles must be covered, and cleaned as needed after emptying.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/21/2024
Regulation
418-1.15(c)(27)
Regulation Description
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: when the child day care center is owned by an individual, corporation, partnership or other entity using a business or assumed name, a copy of the certificate of doing business under an assumed name obtained from the county clerk;
Compliance Status
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: Westchester Regional Office
Phone: (845) 708-2400