Diaz Nunez, Saily
Diaz Nunez, Saily
License/Registration ID: 949191
27 Story Ln 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-056206
Date:
09/11/2026
Inspection Type:
Annual Unannounced
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
417.2 Procedures for Applying for and Renewing a Registration
Fingerprints submitted and results returned for household members, staff, volunteers
417.2(a)(5)
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
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
Age appropriate cribs, mats, cots are provided
417.3(e)
Y
Concrete floors are covered with appropriate material
417.3(i)
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
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 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
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
417.4 Fire Protection
Basement has two approved means of egress if children use that space
417.4(h)(3)
Y
Evacuation drill records show that exit routes were varied
417.4(b)(2)
Y
Evacuation drills have been conducted each month
417.4(b)(1)
Y
Fire extinguishers are multipurpose, fully charged and with intact seals as applicable.
417.4(f)
Y
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)
Y
Monthly evacuation drills recorded on approved form & available for review
417.4(b)(4)
Y
Operational smoke alarm in designated nap room or if no door, in adjacent room
417.4(d)
Y
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
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 not stored within 4 feet of heating equipment
417.4(i)
Y
417.5 Safety
All pets that require a license must be licensed
417.5(l)(2)
Y
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
417.5(k)
Y
Closet door latches can be opened from the inside
417.5(s)(1)
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)
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
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
*
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
Notice given in approved format to Office & parents of the presence of firearms, shotguns or rifles
417.5(x)(5)
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
Parent agreement in writing for childs use of residential pool
417.5(g)(4)
Y
Play equipment must be in good repair and in a safe location
417.5(n)(2)
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
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
Shelter in place drills have been conducted and recorded as required
417.5(b)(5)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
Two shelter in place drills are held annually
417.5(b)(4)
Y
Variety of supplies, food, water and first aid sufficient for sheltering in place overnight
417.5(b)(7)
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
Any motor vehicle used to transport children must have a current registration and inspection sticker
417.6(i)
N/O
Children must be secured in safety seats or seat belts when in a motor vehicle.
417.6(f)
N/O
Children must board and exit a motor vehicle on the curb side
417.6(e)
N/O
Children must not be left unattended in a vehicle.
417.6(d)
N/O
Daily transportation schedule posted.
417.6(l)
N/A
Drivers must be 18 years of age or older and hold a current valid license
417.6(h)
N/O
No driver transporting shall operate a mobile phone or other electronic device including hands-free.
417.6(k)
N/O
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
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
417.7(b)
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
Individual, sanitary bed coverings are available as needed
417.7(p)
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
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
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
*
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)
N/O
*
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
Sleeping or napping children are physically checked at least every 15 minutes if electronic monitor used
417.8(b)(2)
N/O
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
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 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 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
Emergency medications may be used only as specified in regulation (epi pens, Benadryl, nebulizers)
417.11(h)(5)
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 checks of each child conducted daily and recorded as described in health care plan
417.11(c)(2)(i)
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 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 containers, both prescription and OTC, labeled as specified in regulation
417.11(f)(16)
Y
Medication in original containers, both prescription and OTC
417.11(f)(15)
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
Sleeping and napping equipment is cleaned weekly or before use by another child
417.11(i)(31)
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
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
Safe drinking water available
417.12(l)
Y
Sufficient and nutritious meals and snacks are available
417.12(a)
Y
Sufficient time allotted for eating
417.12(j)
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
Caregivers have completed required SCR check
417.13(d)
Y
Caregivers have complied with SEL
417.13(c)
Y
Caregivers have complied with criminal history review
417.13(b)
Y
Caregivers meet required qualifications
417.13(a)
Y
Provider has completed health & safety training as required
417.13(e)
Y
Provider, Assistant(s) and Substitute(s) are capable of providing safe and suitable care, supportive of children's well-being
417.13(a)(3)
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 minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f).
417.14(c)(2)
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 & assistant have completed 15 hours of training in first 6 months
417.14(c)
Y
Provider & assistant must complete 30 hours in all topics every 2 years
417.14(f)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
Approval from DOH for alternative source if private water does not meet standards
417.15(c)(11)(ii)
Y
Caregivers, employees and volunteers have read and understand the regulations
417.15(b)(13)
Y
Children's health records and immunizations are current
417.15(c)(6)
Y
Childrens health and immunization records, including permission for emergency treatment
417.15(c)(6)
Y
Childrens names, addresses, emergency contact information on file
417.15(c)(3)
Y
Daily attendance records are filled out with arrival and departure times
417.15(c)(5)
Y
Daily schedule documenting the arrival and departure times of all caregivers, employees & volunteers
417.15(c)(13)
Y
Daily schedule or list of program activities available for review
417.15(c)(9)
Y
Electronic devices/cameras not used in bathrooms or changing areas
417.15(b)(9)(v)
Y
Evacuation and shelter in place drills documented and kept on file
417.15(c)(1)
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 household member
417.15(c)(8)
Y
Inspection of private water supply
417.15(c)(11)(i)
Y
License, waivers, limitations and restrictions posted
417.15(a)(2)
Y
Names and contact information for people allowed to pick up child
417.15(c)(4)
Y
New caregiver is not left alone with children until approved in writing by Office
417.15(b)(11)(v)
Y
*
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
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
Proof of compliance with training requirements
417.15(b)(25)(iii)
Y
Provider must immediately notify Office when there is a change in caregivers
417.15(b)(11)(i)
Y
Regulations are available and accessible at the program
417.15(b)(13)
Y
*
The program must post conspicuously in a place to which parents have free and daily access, a copy of the most recent compliance history report immediately after it is issued to the program by the Office.
417.15(a)(2)(i)
Y
Within 5 days of Household member turning 18 SCR submitted
417.15(b)(19)(i)
Y
Within 5 days of Household member turning 18 SEL submitted
417.15(b)(19)(ii)
Y
Within 5 days of Household member turning 18 fingerprints have been submitted
417.15(b)(19)(iii)
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