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Skinner, Stephanie

Skinner, Stephanie

License/Registration ID: 921144

76 Pershing Ave Jamestown, NY 14701
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stephaniea02124@gmail.com
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-BRO-069083
Date:
09/12/2024
Inspection Type:
Application - Initial
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
417.2 Procedures for Applying for and Renewing a Registration
Fingerprints submitted and results returned for household members, staff, volunteers
417.2(a)(5)
Y
Fingerprints submitted and results returned for household members, staff, volunteers
417.2(a)(5)
Y
Site meets the definition and requirements of a personal residence
417.2(a)(14)
Y
Site meets the definition and requirements of a personal residence
417.2(a)(14)
Y
417.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
417.3(k)
Y
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
417.3(k)
Y
Accurate & Approved Floor Plan
417.3(a)
Y
Accurate & Approved Floor Plan
417.3(a)
Y
Address number is clearly displayed and visible from the street.
417.3(p)
Y
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
Adequate light in sleeping rooms for supervision and safe egress
417.3(c)
Y
Age appropriate cribs, mats, cots are provided
417.3(e)
Y
Age appropriate cribs, mats, cots are provided
417.3(e)
Y
Bathroom available not more than one floor away
417.3(l)
Y
Bathroom available not more than one floor away
417.3(l)
Y
Concrete floors are covered with appropriate material
417.3(i)
Y
Concrete floors are covered with appropriate material
417.3(i)
Y
Cribs must be in compliance with CPSC
417.3(f)
Y
Cribs must be in compliance with CPSC
417.3(f)
Y
Hot & cold running water and sewage facilities adequate & accessible at all times
417.3(n)
Y
Hot & cold running water and sewage facilities adequate & accessible at all times
417.3(n)
Y
Lighting and ventilation appropriate
417.3(b)
Y
Lighting and ventilation appropriate
417.3(b)
Y
No peeling or damaged paint or plaster inside and outside the home
417.3(h)
Y
No peeling or damaged paint or plaster inside and outside the home
417.3(h)
Y
No toxic paints or finishes
417.3(g)
Y
No toxic paints or finishes
417.3(g)
Y
Space for a variety of activities and adequate for the number of children in care
417.3(j)
Y
Space for a variety of activities and adequate for the number of children in care
417.3(j)
Y
Temperature at least 68 degrees
417.3(d)
Y
Temperature at least 68 degrees
417.3(d)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
417.3(m)
Y
Toilets and potty chairs located apart from cooking, playing, sleeping and eating areas
417.3(m)
Y
417.4 Fire Protection
All floors with approved child care space have two remote means of egress
417.4(h)
Y
All floors with approved child care space have two remote means of egress
417.4(h)
Y
Basement has two approved means of egress if children use that space
417.4(h)(3)
N/A
Basement has two approved means of egress if children use that space
417.4(h)(3)
N/A
Children are not located above second floor in single-family dwelling
417.4(g)
Y
Children are not located above second floor in single-family dwelling
417.4(g)
Y
Egress is appropriate when the second floor is approved for bathroom use only
417.4(h)(1)
Y
Egress is appropriate when the second floor is approved for bathroom use only
417.4(h)(1)
Y
Electric smoke detectors have battery back up
417.4(e)
N/A
Electric smoke detectors have battery back up
417.4(e)
N/A
Eliminate fire hazards
417.4(a)
Y
Eliminate fire hazards
417.4(a)
Y
Extinguishers are appropriate type, in working condition, in the kitchen and outside furnace area
417.4(f)
Y
Extinguishers are appropriate type, in working condition, in the kitchen and outside furnace area
417.4(f)
Y
If approved for care second floor has two approved stairways
417.4(h)(2)
N/A
If approved for care second floor has two approved stairways
417.4(h)(2)
N/A
No gasoline or kerosene stored in habitable areas, paths of egress or other childcare areas
417.4(k)
Y
No gasoline or kerosene stored in habitable areas, paths of egress or other childcare areas
417.4(k)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
417.4(d)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
417.4(d)
Y
Smoke detectors operating on each floor including those not used for childcare
417.4(c)
Y
Smoke detectors operating on each floor including those not used for childcare
417.4(c)
Y
Trash and combustibles are not stored in outdoor areas accessible to children
417.4(i)
Y
Trash and combustibles are not stored in outdoor areas accessible to children
417.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
417.4(i)
Y
Trash and combustibles not stored within 4 feet of heating equipment
417.4(i)
Y
417.5 Safety
Adequate barriers to unsafe areas
417.5(f)(2)
Y
Adequate barriers to unsafe areas
417.5(f)(2)
Y
All ammunition is secured in a safe storage depository
417.5(x)(1)
N/A
All ammunition is secured in a safe storage depository
417.5(x)(1)
N/A
All caregivers are able to operate phone
417.5(m)(4)
Y
All caregivers are able to operate phone
417.5(m)(4)
Y
All cleaning materials must be used and stored such that they will not present a hazard
417.5(k)
Y
All cleaning materials must be used and stored such that they will not present a hazard
417.5(k)
Y
All pets that require a license must be licensed
417.5(l)(2)
Y
All pets that require a license must be licensed
417.5(l)(2)
Y
All required vaccines for pets are current
417.5(l)(3)
Y
All required vaccines for pets are current
417.5(l)(3)
Y
Animals Inside or outside do not present a threat and appear healthy and free of parasites
417.5(l)(1)
Y
Animals Inside or outside do not present a threat and appear healthy and free of parasites
417.5(l)(1)
Y
Cleaning materials must be stored in their original container. If mixed, container must be labeled
417.5(k)
Y
Cleaning materials must be stored in their original container. If mixed, container must be labeled
417.5(k)
Y
Clear interior and exterior glass doors marked to prevent accidental impact
417.5(o)
Y
Clear interior and exterior glass doors marked to prevent accidental impact
417.5(o)
Y
Closet door latches can be opened from the inside
417.5(s)(1)
Y
Closet door latches can be opened from the inside
417.5(s)(1)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
417.5(s)(3)
Y
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
417.5(s)(3)
Y
Emergency evacuation diagram must be posted
417.5(b)(2)
Y
Emergency evacuation diagram must be posted
417.5(b)(2)
Y
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
417.5(x)(2)
N/A
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
417.5(x)(2)
N/A
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
417.5(n)(1)
Y
Furniture, play equipment and other materials are sturdy, free of sharp edges and corners
417.5(n)(1)
Y
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
417.5(t)
Y
Handbags, backpacks, plastic bags, small objects, and toys are inaccessible and not a choking hazard
417.5(t)
Y
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
Y
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
Y
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
Y
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
Y
Key or tool needed to unlock bathroom door readily accessible
417.5(s)(2)
Y
Key or tool needed to unlock bathroom door readily accessible
417.5(s)(2)
Y
No portable heaters used in rooms accessible to children, regardless of type or fuel source
417.5(c)
Y
No portable heaters used in rooms accessible to children, regardless of type or fuel source
417.5(c)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
Y
No trampolines used larger than a one person exercise trampoline
417.5(w)
N/A
No trampolines used larger than a one person exercise trampoline
417.5(w)
N/A
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
417.5(x)(5)
N/A
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
417.5(x)(5)
N/A
Operable flashlight or battery powered lantern maintained for use in power failure
417.5(r)
Y
Operable flashlight or battery powered lantern maintained for use in power failure
417.5(r)
Y
Outlets covered on all unused, accessible outlets and surge protectors
417.5(i)
Y
Outlets covered on all unused, accessible outlets and surge protectors
417.5(i)
Y
Phones do not have call blocking
417.5(m)(6)
Y
Phones do not have call blocking
417.5(m)(6)
Y
Play equipment must be in good repair and in a safe location
417.5(n)(2)
Y
Play equipment must be in good repair and in a safe location
417.5(n)(2)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Porches, walkways, decks and stairs with more than two steps have rail & barrier to prevent falling
417.5(e)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
417.5(a)
Y
Porches, walkways, decks, ramps and stairs kept clear of ice and snow
417.5(a)
Y
Posting of 911 and Poison Control number 1-800-222-1222
417.5(m)(5)
Y
Posting of 911 and Poison Control number 1-800-222-1222
417.5(m)(5)
Y
Program has developed a strategy for shelter in place
417.5(b)(3)(vi)
Y
Program has developed a strategy for shelter in place
417.5(b)(3)(vi)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
Y
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
Y
* Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
* Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
417.5(n)(5)
Y
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
417.5(n)(5)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
417.5(b)(7)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
417.5(b)(7)
Y
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
417.5(p)
Y
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
417.5(p)
Y
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
417.5(q)
Y
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
417.5(q)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
Y
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
Y
Working phone has audible ringtone at all times
417.5(m)(3)
Y
Working phone has audible ringtone at all times
417.5(m)(3)
Y
Working phone in visible designated area
417.5(m)(2)
Y
Working phone in visible designated area
417.5(m)(2)
Y
Working phone on premises and available to all caregivers
417.5(m)(1)
Y
Working phone on premises and available to all caregivers
417.5(m)(1)
Y
417.6 Transportation
All drivers and vehicles meet DOT & DMV requirements
417.6(g)
N/A
All drivers and vehicles meet DOT & DMV requirements
417.6(g)
N/A
Any motor vehicle used to transport children must have a current registration and inspection sticker
417.6(i)
N/A
Any motor vehicle used to transport children must have a current registration and inspection sticker
417.6(i)
N/A
Drivers must be 18 years of age or older and hold a current valid license
417.6(h)
N/A
Drivers must be 18 years of age or older and hold a current valid license
417.6(h)
N/A
No driver transporting shall operate a mobile phone or other electronic device including hands-free.
417.6(k)
N/A
No driver transporting shall operate a mobile phone or other electronic device including hands-free.
417.6(k)
N/A
417.7 Program Requirements
A daily schedule has been established which includes daily physical activity
417.7(a)
Y
A daily schedule has been established which includes daily physical activity
417.7(a)
Y
Designated napping area is arranged so children will not be stepped on
417.7(o)(4)
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 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 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 draft free
417.7(o)(3)
Y
Designated napping area is in approved day care space
417.7(o)(1)
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
Individual, sanitary bed coverings are available as needed
417.7(p)
Y
Schedule of activities, including bedtime preparation
417.7(k)
N/A
Schedule of activities, including bedtime preparation
417.7(k)
N/A
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
417.7(n)
Y
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
417.7(n)
Y
417.8 Supervision of Children
A caregiver is not approved until the Office issues an approval in writing
417.8(k)
Y
A caregiver is not approved until the Office issues an approval in writing
417.8(k)
Y
Caregiver supervising pool has valid CPR certification
417.8(n)(4)
N/A
Caregiver supervising pool has valid CPR certification
417.8(n)(4)
N/A
Caregiver supervising pool is able to swim
417.8(n)(2)
N/A
Caregiver supervising pool is able to swim
417.8(n)(2)
N/A
If the provider will be absent from the program there are specific requirements for coverage
417.8(g)
Y
If the provider will be absent from the program there are specific requirements for coverage
417.8(g)
Y
Supervision plan with parental agreement for overnight care
417.8(b)(3)
N/A
Supervision plan with parental agreement for overnight care
417.8(b)(3)
N/A
Surveillance cameras are not used in place of direct supervision
417.8(c)
N/A
Surveillance cameras are not used in place of direct supervision
417.8(c)
N/A
Visitor control procedures are in place & followed
417.8(p)(2)
Y
Visitor control procedures are in place & followed
417.8(p)(2)
Y
417.9 Behavior Management
Written behavior management plan provided to caregivers, staff and parents
417.9(c)
Y
Written behavior management plan provided to caregivers, staff and parents
417.9(c)
Y
417.11 Health and Infection Control
All rooms and surfaces are clean, sanitized and disinfected using an EPA registered product
417.11(i)(21)
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 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
Bathrooms stocked with paper or individual cloth towels
417.11(i)(19)
Y
Diapering area near sink not used for food prep
417.11(i)(10)
Y
Diapering area near sink not used for food prep
417.11(i)(10)
Y
Garbage cans covered and cleaned
417.11(i)(27)
Y
Garbage cans covered and cleaned
417.11(i)(27)
Y
Health care plan on-site and followed by caregiver(s) and staff
417.11(c)(1)
Y
Health care plan on-site and followed by caregiver(s) and staff
417.11(c)(1)
Y
Home and premises are free of vermin
417.11(i)(23)
Y
Home and premises are free of vermin
417.11(i)(23)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medical statement has been submitted before a caregiver has any involvement in child care work
417.11(b)(1)(ii)
Y
Medication administration only with MAT training or appropriate NYS license
417.11(e)(1)
N/A
Medication administration only with MAT training or appropriate NYS license
417.11(e)(1)
N/A
Medication(s) are stored appropriately and are inaccessible to children
417.11(f)(17)
Y
Medication(s) are stored appropriately and are inaccessible to children
417.11(f)(17)
Y
No dampness, odors or accumulated trash on premises
417.11(i)(22)
Y
No dampness, odors or accumulated trash on premises
417.11(i)(22)
Y
Portable first aid kit, stocked and inaccessible to children
417.11(h)(2)
Y
Portable first aid kit, stocked and inaccessible to children
417.11(h)(2)
Y
Toileting equipment appropriate to training level of children is provided
417.11(i)(15)
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
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
Y
Use of pesticides must be in accordance with applicable social services law and regulations
417.11(j)(1)
Y
Use of pesticides must be in accordance with applicable social services law and regulations
417.11(j)(1)
Y
417.12 Nutrition
Children not forced or bribed to eat, food not used as punishment or reward
417.12(ac)
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
Devices used to warm milk or food for infants must not exceed 120 degrees
417.12(u)
Y
Perishable food, formula and milk are refrigerated at correct temperature
417.12(k)
Y
Perishable food, formula and milk are refrigerated at correct temperature
417.12(k)
Y
Safe drinking water available
417.12(l)
Y
Safe drinking water available
417.12(l)
Y
417.13 Caregiver Qualifications
A provider must be approved in writing by Office prior to assuming a role at the program
417.13(f)
Y
A provider must be approved in writing by Office prior to assuming a role at the program
417.13(f)
Y
Caregivers have completed required SCR check
417.13(d)
Y
Caregivers have completed required SCR check
417.13(d)
Y
Caregivers have complied with SEL
417.13(c)
Y
Caregivers have complied with SEL
417.13(c)
Y
Caregivers meet required qualifications
417.13(a)
Y
Caregivers meet required qualifications
417.13(a)
Y
Provider has completed health & safety training as required
417.13(e)
Y
Provider has completed health & safety training as required
417.13(e)
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
* A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
417.15 Management and Administration
All requests for additional shifts of care are written and submitted to the Office
417.15(b)(2)
Y
All requests for additional shifts of care are written and submitted to the Office
417.15(b)(2)
Y
An additional shift of care cannot be provided without written approval from the Office
417.15(b)(3)
Y
An additional shift of care cannot be provided without written approval from the Office
417.15(b)(3)
Y
Approval from DOH for alternative source if private water does not meet standards
417.15(c)(11)(ii)
N/A
Approval from DOH for alternative source if private water does not meet standards
417.15(c)(11)(ii)
N/A
Areas of the home used for child care not used for any business/social purpose during daycare hours
417.15(b)(16)
Y
Areas of the home used for child care not used for any business/social purpose during daycare hours
417.15(b)(16)
Y
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
Y
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
Y
Daily schedule or list of program activities available for review
417.15(c)(9)
Y
Daily schedule or list of program activities available for review
417.15(c)(9)
Y
Documentation of training sessions attended
417.15(c)(14)
Y
Documentation of training sessions attended
417.15(c)(14)
Y
Electronic devices/cameras not used in bathrooms or changing areas
417.15(b)(9)(v)
N/A
Electronic devices/cameras not used in bathrooms or changing areas
417.15(b)(9)(v)
N/A
Health care plan approved and on file
417.15(c)(2)
Y
Health care plan approved and on file
417.15(c)(2)
Y
Health statements for each caregiver
417.15(c)(7)
Y
Health statements for each caregiver
417.15(c)(7)
Y
Health statements for each household member
417.15(c)(8)
N/A
Health statements for each household member
417.15(c)(8)
N/A
Incorporation papers verified if applicable
417.15(c)(15)(ii)
N/A
Incorporation papers verified if applicable
417.15(c)(15)(ii)
N/A
Individual children must be cared for less than 24 hours a day.
417.15(b)(1)
Y
Individual children must be cared for less than 24 hours a day.
417.15(b)(1)
Y
Inspection for environmental hazards including radon and lead if required
417.15(c)(17)
Y
Inspection for environmental hazards including radon and lead if required
417.15(c)(17)
Y
Inspection of private water supply
417.15(c)(11)(i)
N/A
Inspection of private water supply
417.15(c)(11)(i)
N/A
Inspection of solid fuel burning appliances or gas space heaters used in home
417.15(c)(10)
N/A
Inspection of solid fuel burning appliances or gas space heaters used in home
417.15(c)(10)
N/A
No caregiver may work more than two consecutive shifts (shift is max 10 hours)
417.15(b)(1)
Y
No caregiver may work more than two consecutive shifts (shift is max 10 hours)
417.15(b)(1)
Y
Notified Office if program becomes approved to provide any other type of care to children or adults
417.15(b)(23)
Y
Notified Office if program becomes approved to provide any other type of care to children or adults
417.15(b)(23)
Y
Parents are given written policies at the time of admission
417.15(b)(22)
Y
Parents are given written policies at the time of admission
417.15(b)(22)
Y
* Program operating within the definition of child day care
417.15(a)(1)(i)
Y
* Program operating within the definition of child day care
417.15(a)(1)(i)
Y
Regulations are available and accessible at the program
417.15(b)(13)
Y
Regulations are available and accessible at the program
417.15(b)(13)
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:
  • Record/File Review
  • Interviewing of Staff
  • Or Other Investigative Reasons
For additional information on this program and compliance history, contact:
Office: Chautauqua Child Care Council
Phone: (716) 661-9430