Inspection · 2024-05-20
Date
2024-05-20
Complaint Related
No
Licensing Inspector
Child Care Council, Inc.
(585) 654-4720
(585) 654-4720
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, 417.3 Building and Equipment, 417.4 Fire Protection, 417.5 Safety, 417.7 Program Requirements, 417.8 Supervision of Children, 417.11 Health and Infection Control, 417.14 Training, 417.15 Management and Administration
Inspector Notes
Inspection Type: Monitoring
Inspection ID: 2024-I-RRO-043076
Violations
2Standard 417.15(c)(13)
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers;
Plan of Correction: Corrected
Standard 417.15(c)(5)
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;
Plan of Correction: Corrected