Inspection · 2025-08-12
Date
2025-08-12
Complaint Related
No
Licensing Inspector
New York City Dept. of Health - Regional Office
(347) 854-1971
(347) 854-1971
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
Inspector Notes
Inspection Type: Self-Report
Inspection ID: 2025-I-NYCDOH-058464
Violations
11Standard 416.11(b)(7)
The program must retain on file in the program a medical statement, on forms furnished by the Office or approved equivalents, from a health care provider for each person residing in the home.
Plan of Correction: Corrected
Standard 416.11(i)(21)
All rooms, equipment, surfaces, supplies and furnishings accessible to children must be cleaned and then sanitized or disinfected, using an EPA registered product, as needed to protect the health of children, and in a manner consistent with the program's health care plan approved by the Office.
Plan of Correction: Corrected
Standard 416.14(m)
All child care programs must have at least one caregiver who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid on the premises of the child care program during the program's operating hours.
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(a)(5)
Applicants for a license must submit to the Office: sworn statements by the provider, assistant(s), substitutes and any person 18 years of age or older who resides in the proposed group family day care home indicating whether, to the best of their knowledge, they have ever been convicted of a misdemeanor or a felony in New York State or any other jurisdiction, and fingerprint images as required pursuant to section 413.4 of this Article;
Plan of Correction: Corrected
Standard 416.3(h)
Peeling or damaged paint or plaster must be repaired.
Plan of Correction: Corrected
Standard 416.4(c)
There must be an operational smoke detector on each floor of the home.
Plan of Correction: Corrected
Standard 416.4(h)(4)
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.
Plan of Correction: Corrected
Standard 416.5(v)
Operating carbon monoxide detectors must be used in all group family day care homes when required, and located in areas of the home in accordance with applicable laws.
Plan of Correction: Corrected