Inspection · 2024-09-10
Date
2024-09-10
Complaint Related
No
Licensing Inspector
New York City Dept. of Health - Regional Office
(646) 632-6305
(646) 632-6305
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-084693
Violations
3Standard 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 416.15(b)(11)(ii)
In hiring caregivers subsequent to issuance of a license, a program: must submit to the Office, prior to the start date the name of any new caregiver and the supporting documentation needed to complete the approval process, including:
Plan of Correction: Corrected
Standard 416.3(h)
Peeling or damaged paint or plaster must be repaired.
Plan of Correction: Corrected