Inspection · 2023-09-18
Date
2023-09-18
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, 414.3 Building and Equipment, 414.4 Fire Protection, 414.5 Safety, 414.7 Program Requirements, 414.8 Supervision of Children, 414.11 Health and Infection Control, 414.14 Training, 414.15 Management and administration
Inspector Notes
Inspection Type: Annual Unannounced
Inspection ID: 2023-I-LIRO-012964
Violations
4Standard 414.5(r)
An operable flashlight or battery powered lantern must be kept in the child care area. Such equipment must be properly maintained for use in the event of a power failure.
Plan of Correction: Corrected
Standard 414.8(k)(1)(i)
for a child of school-age through the age of nine years old: there must be one teacher for every ten children;
Plan of Correction: Corrected
Standard 414.15(c)(5)
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times;
Plan of Correction: Corrected
Standard 414.15(c)(6)
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by program staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;
Plan of Correction: Corrected