Inspection · 2025-01-22
Date
2025-01-22
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, 416.4 Fire Protection, 416.5 Safety, 416.8 Supervision of Children, 416.14 Training, 416.15 Management and Administration
Inspector Notes
Inspection Type: Documentation Review
Inspection ID: 2025-I-NYCDOH-020031
Violations
5Standard 416.11(b)(7)(i)
Such medical statement must be completed before the person begins to reside in the child care home, and must be dated within 12 months preceding the date of the application or the date the person takes up residency at the home and must state that the person has no health conditions which would endanger the health of children receiving day care in the home.
Plan of Correction: Corrected
Standard 416.15(b)(19)(i)
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit the State Central Register of Child Abuse And Maltreatment database check forms necessary to complete required screening by the Statewide Central Register of Child Abuse and Maltreatment to determine if the person is the subject of an indicated report of child abuse or maltreatment; and
Plan of Correction: Corrected
Standard 416.15(b)(19)(ii)
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit 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; and
Plan of Correction: Corrected
Standard 416.15(b)(19)(iii)
Within five days of a household member turning eighteen (18) years of age or a person eighteen (18) years of age or older beginning to live in the residence, the program must: submit the necessary fingerprint image necessary to complete the criminal history review required pursuant to section 413.4 of this Article.
Plan of Correction: Corrected
Standard 416.2(d)(1)
Applicants for renewal of a license must submit: a completed application for renewal, including required attestations, on forms furnished by the Office or approved equivalents. Such application and attestations must include an agreement by the applicant to operate the group family day care home in conformity with applicable laws and regulations;
Plan of Correction: Corrected