Inspection · 2024-11-21
Date
2024-11-21
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, 416.7 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: 2024-I-NYCDOH-109254
Violations
10Standard 416.13(b)
All child day care providers, employees, volunteers and any person age eighteen (18) or older living or who begins to live in a group family day care home are required to comply with the criminal history review provisions of this Part and Part 413 of this Title.
Plan of Correction: Corrected
Standard 416.15(a)(1)(ii)
Each group family day care home must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Plan of Correction: Corrected
Standard 416.15(b)(10)(i)
A group family day care home must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation as documented with the Office on the application for group family day care. Such inspectors and representatives must be given free access to the building, the caregivers, employees and volunteers, the children and any program records.
Plan of Correction: Corrected
Standard 416.15(b)(10)(ii)
A group family day care home must cooperate with inspectors and other representatives of the Office in regard to any inspections or investigations that are conducted by the Office or its representatives.
Plan of Correction: Corrected
Standard 416.15(b)(4)
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
Plan of Correction: Corrected
Standard 416.15(c)(13)
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers;
Plan of Correction: Corrected
Standard 416.15(c)(5)
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;
Plan of Correction: Corrected
Standard 416.4(b)(4)
The licensee must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents.
Plan of Correction: Corrected
Standard 416.7(l)
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the home where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 416.8 of this Part.
Plan of Correction: Corrected
Standard 416.8(j)(3)
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance.
Plan of Correction: Corrected