Inspection · 2023-10-10
Date
2023-10-10
Complaint Related
No
Licensing Inspector
New York City Dept. of Health - Regional Office
(718) 306-0301
(718) 306-0301
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
413.3 Enforcement of Regulations, 416.3 Building and Equipment, 416.4 Fire Protection, 416.5 Safety, 416.7 Program Requirements, 416.8 Supervision of Children, 416.11 Health and Infection Control, 416.14 Training, 416.15 Management and Administration
Inspector Notes
Inspection Type: Monitoring
Inspection ID: 2023-I-NYCDOH-047209
Violations
8Standard 416.15(b)(11)(i)
In hiring caregivers subsequent to issuance of a license, a program: must notify the Office immediately in writing when there is any change of caregivers;
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(a)
the forms necessary for the Office to inquire whether the applicant is the subject of an indicated report of child abuse or maltreatment on file with the Statewide Central Register of Child Abuse and Maltreatment,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(b)
the forms necessary to check the register of substantiated category one cases of abuse or neglect maintained by the Justice Center for the Protection of Persons with Special Needs pursuant to Section 495 of the Social Services Law,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(c)
fingerprint images necessary for the Office to conduct a criminal history review,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(d)
a sworn statement indicating whether, to the best of the applicant's knowledge, he or she has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(e)
two acceptable references;
Plan of Correction: Corrected
Standard 416.15(b)(11)(iii)
In hiring caregivers subsequent to issuance of a license, a program: must ensure that a medical statement has been submitted before the person has any involvement with children in care, as required in section 416.11 of this Part;
Plan of Correction: Corrected
Standard 416.15(b)(20)
No person other than a caregiver may have unsupervised contact with a child in care at the program.
Plan of Correction: Corrected