Inspection · 2024-05-01
Date
2024-05-01
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
Areas Reviewed
413.3 Enforcement of Regulations, 416.2 Procedures for Applying for and Renewing a License, 416.4 Fire Protection, 416.5 Safety, 416.8 Supervision of Children, 416.13 Caregiver Qualifications, 416.14 Training, 416.15 Management and Administration
Inspector Notes
Inspection Type: Mid-Point
Inspection ID: 2023-I-NYCDOH-049313
Violations
16Standard 413.4(c)(3)
a search of the state-based child abuse or neglect repository of any state other than New York where such person lives or lived during the preceding five years.
Plan of Correction: Corrected
Standard 416.11(b)(1)
The provider, assistant(s), and substitute(s), must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider:
Plan of Correction: Corrected
Standard 416.11(b)(6)
The initial medical statement for providers, assistants, and substitutes must include the results of a Mantoux tuberculin test or other federally approved tuberculin test performed within the 12 months preceding the date of the application. Thereafter, tuberculin tests are only required at the discretion of the employee's health care provider or at the start of new employment in a different child care program.
Plan of Correction: Corrected
Standard 416.13(a)
The provider, assistant(s), and substitutes must each meet the following qualifications:
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(a)
the forms necessary for the Office to inquire whether the applicant is the subject of an indicated report of child abuse or maltreatment on file with the Statewide Central Register of Child Abuse and Maltreatment,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(b)
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,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(c)
fingerprint images necessary for the Office to conduct a criminal history review,
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(d)
a sworn statement indicating whether, to the best of the applicant's knowledge, he or she has ever been convicted of a misdemeanor or felony in New York State or any other jurisdiction
Plan of Correction: Corrected
Standard 416.15(b)(11)(ii)(e)
two acceptable references;
Plan of Correction: Corrected
Standard 416.15(b)(25)
Mid-point requirements for four-year license holders. At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested:
Plan of Correction: Corrected
Standard 416.15(b)(25)(iii)
At the two-year calendar date in a four year licensing cycle, a program must be in compliance with the following mid-point requirements and be able to show proof of compliance to the Office when requested: proof of compliance with the training requirements of section 416.14.
Plan of Correction: Corrected
Standard 416.8(a)
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development.
Plan of Correction: Corrected
Standard 416.8(f)
The assistant(s) must also be caring for children whenever the numbers and ages of children in care dictate that an assistant be present.
Plan of Correction: Corrected
Standard 416.8(j)(1)
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged.
Plan of Correction: Corrected
Standard 416.8(j)(2)
Two caregivers must be present when more than six children, none of whom are school age, are in care.
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