Inspection · 2024-10-16
Date
2024-10-16
Complaint Related
No
Licensing Inspector
Long Island Regional Office
(631) 240-2560
(631) 240-2560
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, 416.2 Procedures for Applying for and Renewing a License, 416.3 Building and Equipment, 416.4 Fire Protection, 416.5 Safety, 416.6 Transportation, 416.7 Program Requirements, 416.8 Supervision of Children, 416.9 Behavior Management, 416.10 Child Abuse and Maltreatment, 416.11 Health and Infection Control, 416.12 Nutrition, 416.13 Caregiver Qualifications, 416.14 Training, 416.15 Management and Administration
Inspector Notes
Inspection Type: Application - Renewal
Inspection ID: 2024-I-LIRO-053304
Violations
7Standard 416.11(c)(1)
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Plan of Correction: Corrected
Standard 416.11(i)(23)
The premises must be kept free of vermin.
Plan of Correction: Corrected
Standard 416.4(b)(2)
When conducting evacuation drills, the exit route must be varied to ensure that all approved means of egress are practiced. If one of the exit routes leads to a window or fire escape, the drill must include taking the children to the window or fire escape and explaining what would be expected of them should an actual fire occur that requires they use this exit route. Exiting through the window or on to the fire escape during a drill is not required.
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 416.5(l)(2)
All animals present at the program that require a license must be licensed.
Plan of Correction: Corrected
Standard 416.5(l)(3)
All required vaccinations must be kept current for all animals present at the program.
Plan of Correction: Corrected
Standard 416.6(a)
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver.
Plan of Correction: Corrected