Inspection · 2023-09-05
Date
2023-09-05
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: Annual Unannounced
Inspection ID: 2023-I-RRO-014458
Violations
5Standard 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
Standard 417.4(b)(4)
The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents.
Plan of Correction: Corrected
Standard 417.5(a)
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.
Plan of Correction: Corrected
Standard 417.5(b)(4)
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance.
Plan of Correction: Corrected