Skinner, Stephanie
Skinner, Stephanie
License/Registration ID: 921144
76 Pershing Ave Jamestown, NY 14701
Get Directions
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.
To learn more about inspections
click or tap here.
Inspection ID:
2024-I-BRO-077972
Date:
08/06/2024
Inspection Type:
Fire Safety - 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
417.2 Procedures for Applying for and Renewing a Registration
Premises and surrounding area have been observed to be free of environmental hazards including radon, if applicable
417.2(a)(13)
Y
Premises and surrounding area have been observed to be free of environmental hazards including radon, if applicable
417.2(a)(13)
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
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
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)
N/A
Concrete floors are covered with appropriate material
417.3(i)
N/A
Cribs must be in compliance with CPSC
417.3(f)
N/O
Cribs must be in compliance with CPSC
417.3(f)
N/O
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
417.3(a)
N/A
Diagram of home shows 2nd floor as child care space and shows two stairways as means of egress
417.3(a)
N/A
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
417.3(a)
N/O
Diagram of home shows bathroom on 2nd floor as child care space and shows both approved means of egress
417.3(a)
N/O
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)
N/O
All floors with approved child care space have two remote means of egress
417.4(h)
N/O
Applicant has verbalized correct and appropriate use of provided fire extinguishers
417.4(f)
N/O
Applicant has verbalized correct and appropriate use of provided fire extinguishers
417.4(f)
N/O
Approved and immediately accessible fire extinguisher observed in kitchen and outside furnace room
417.4(f)
N
Approved and immediately accessible fire extinguisher observed in kitchen and outside furnace room
417.4(f)
N
Caregiver must be on same floor as children except as in regulation
417.4(g)
N/O
Caregiver must be on same floor as children except as in regulation
417.4(g)
N/O
Children are not located above second floor in single-family dwelling
417.4(g)
N/O
Children are not located above second floor in single-family dwelling
417.4(g)
N/O
Electric smoke detectors have battery back up
417.4(e)
Y
Electric smoke detectors have battery back up
417.4(e)
Y
Eliminate fire hazards
417.4(a)
Y
Eliminate fire hazards
417.4(a)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
417.4(f)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
417.4(f)
Y
If 2nd floor is approved for care, both means of egress must be stairways
417.4(h)(2)
N/A
If 2nd floor is approved for care, both means of egress must be stairways
417.4(h)(2)
N/A
If care is provided in basement and a window is used for egress, window opening is at least 24"X24" or complies with code for use as means of egress
417.4(h)(3)
N/A
If care is provided in basement and a window is used for egress, window opening is at least 24"X24" or complies with code for use as means of egress
417.4(h)(3)
N/A
If care is provided in basement, vertical travel for egress does not exceed 8 feet
417.4(h)(3)
N/A
If care is provided in basement, vertical travel for egress does not exceed 8 feet
417.4(h)(3)
N/A
If egress from basement is a stairway, it leads either directly to ground level outside or to an unobstructed exit at ground level
417.4(h)(3)
N/A
If egress from basement is a stairway, it leads either directly to ground level outside or to an unobstructed exit at ground level
417.4(h)(3)
N/A
If secondary egress from 1st floor is a window, the window opening is at least 24"X24" or complies with code as means of egress
417.4(h)(1)
N
If secondary egress from 1st floor is a window, the window opening is at least 24"X24" or complies with code as means of egress
417.4(h)(1)
N
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
Solid fuel burning appliances and any permanently installed gas space heater inspected and approved
417.4(j)
N/A
Solid fuel burning appliances and any permanently installed gas space heater inspected and approved
417.4(j)
N/A
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
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)
N/O
All caregivers are able to operate phone
417.5(m)(4)
N/O
All medications, toxic substances, etc in original containers, used and stored so no hazard created
417.5(j)
Y
All medications, toxic substances, etc in original containers, used and stored so no hazard created
417.5(j)
Y
All potentially hazardous substances and items are stored where children cannot access
417.5(j)
Y
All potentially hazardous substances and items are stored where children cannot access
417.5(j)
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 supplies stored in original containers or mixed/labeled used & stored where inaccessible
417.5(k)
Y
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
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)
N/O
Emergency evacuation diagram must be posted
417.5(b)(2)
N/O
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
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
417.5(f)(2)
N/A
Fireplaces, wood stoves, gas heaters, etc have adequately secured barriers to prevent access
417.5(f)(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
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
417.5(f)(2)
Y
Hazards such as wells, holes, pits, etc have compliant barriers in place to prevent access
417.5(f)(2)
Y
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
N/O
High chairs must be sturdy and stable and used by children who can sit independently
417.5(u)(1)
N/O
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
N/O
High chairs must have safety straps which are fastened when chair in use
417.5(u)(2)
N/O
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)
N
No strangulation hazards in areas accessible to children (window blind cords, ropes, etc)
417.5(y)
N
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)
N/O
Operable flashlight or battery powered lantern maintained for use in power failure
417.5(r)
N/O
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)
N/O
Phones do not have call blocking
417.5(m)(6)
N/O
Play equipment must be in good repair and in a safe location
417.5(n)(2)
N
Play equipment must be in good repair and in a safe location
417.5(n)(2)
N
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)
N/O
Posting of 911 and Poison Control number 1-800-222-1222
417.5(m)(5)
N/O
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
N/A
Radiators & pipes have adequate protection to prevent injury when heating system in use
417.5(d)
N/A
Spa pools, hot tubs and fill and drain wading pools are not used
417.5(g)(1)
N/A
Spa pools, hot tubs and fill and drain wading pools are not used
417.5(g)(1)
N/A
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
N
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
N
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
417.5(n)(5)
N
There must be a cushioned surface under outside play equipment that poses a fall hazard, regardless of height
417.5(n)(5)
N
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)
N
Window glass less than 32" above floor & accessible to children is safety grade/has adequate barrier
417.5(p)
N
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 all levels with a carbon monoxide source or a designated napping area (home built after 2008)
417.5(v)
Y
Working carbon monoxide alarm on all levels with a carbon monoxide source or a designated napping area (home built after 2008)
417.5(v)
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)
N/O
Working phone has audible ringtone at all times
417.5(m)(3)
N/O
Working phone in visible designated area
417.5(m)(2)
N/O
Working phone in visible designated area
417.5(m)(2)
N/O
Working phone on premises and available to all caregivers
417.5(m)(1)
N/O
Working phone on premises and available to all caregivers
417.5(m)(1)
N/O
417.7 Program Requirements
Designated napping area is arranged so children will not be stepped on
417.7(o)(4)
N/O
Designated napping area is arranged so children will not be stepped on
417.7(o)(4)
N/O
Designated napping area is arranged so egress will not be blocked
417.7(o)(5)
N/O
Designated napping area is arranged so egress will not be blocked
417.7(o)(5)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
417.7(o)(6)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
417.7(o)(6)
N/O
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
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
417.7(n)
N/O
Sleeping areas for infants do not have bumper pads, toys, pillows, heavy blankets, etc. unless medically approved
417.7(n)
N/O
417.11 Health and Infection Control
Home and premises are free of vermin
417.11(i)(23)
Y
Home and premises are free of vermin
417.11(i)(23)
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
417.15 Management and Administration
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
N/O
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
N/O
*
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)
N/O
Regulations are available and accessible at the program
417.15(b)(13)
N/O
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
08/06/2024
417.4(f)
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals.
Corrected
N
08/06/2024
417.4(h)(1)
Care can only be provided on floors with two means of egress. When care is provided on the first floor, and the second floor is without a second means of egress, the second floor may only be used for bathroom purposes provided that there is a window on the second floor that has the minimum net clear opening height dimension of at least 24 inches and a minimum net clear opening width dimension of at least 24 inches, and an adequate size through which all children and adults can be evacuated or a window that complies with the Fire and Building Code of New York State, or other applicable code if the Fire and Building Code of New York State is not applicable in that jurisdiction, as a means of egress.
Corrected
N
08/06/2024
417.5(a)
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Corrected
N
08/06/2024
417.5(n)(2)
Play equipment must be in good repair, and be placed in a safe location.
Corrected
N
08/06/2024
417.5(n)(5)
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.
Corrected
N
08/06/2024
417.5(p)
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Corrected
N
08/06/2024
417.5(y)
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
Corrected
N
Date Cited
08/06/2024
Regulation
417.4(f)
Regulation Description
Multi-purpose fire extinguishers of a type approved for use in residences must be maintained in good working condition and placed in the kitchen and outside the furnace room. A family day care program located in a multiple family dwelling is not required to place or maintain a fire extinguisher outside the furnace room of such dwelling. The caregivers must know how to use the fire extinguishers placed in such home. Fire extinguishers with gauges must show a full charge. Fire extinguishers with seals must have unbroken seals.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.4(h)(1)
Regulation Description
Care can only be provided on floors with two means of egress. When care is provided on the first floor, and the second floor is without a second means of egress, the second floor may only be used for bathroom purposes provided that there is a window on the second floor that has the minimum net clear opening height dimension of at least 24 inches and a minimum net clear opening width dimension of at least 24 inches, and an adequate size through which all children and adults can be evacuated or a window that complies with the Fire and Building Code of New York State, or other applicable code if the Fire and Building Code of New York State is not applicable in that jurisdiction, as a means of egress.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.5(a)
Regulation Description
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.5(n)(2)
Regulation Description
Play equipment must be in good repair, and be placed in a safe location.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.5(n)(5)
Regulation Description
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.5(p)
Regulation Description
Glass in outside windows less than 32 inches above the floor level must be of safety grade or otherwise protected by use of barriers to avoid accidental impact.
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
08/06/2024
Regulation
417.5(y)
Regulation Description
All window and door blind cords, ropes, wires and other strangulation hazards must be secured and inaccessible to children.
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: Chautauqua Child Care Council
Phone: (716) 661-9430