Inspection · 2025-08-05
Date
2025-08-05
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: Monitoring
Inspection ID: 2025-I-RRO-045586
Violations
8Standard 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 417.4(h)(4)
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.
Plan of Correction: Corrected
Standard 417.5(j)
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.
Plan of Correction: Corrected
Standard 417.7(o)(1)
The resting/napping places must: be located in approved day care space;
Plan of Correction: Not Corrected
Standard 417.7(s)
No crib, cot, bed or mat may be occupied by more than one child, nor by a child and any adult.
Plan of Correction: Not Corrected
Standard 417.8(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 417.8(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: Not Corrected