Inspection · 2025-08-06
Date
2025-08-06
Complaint Related
Yes
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, 417.4 Fire Protection, 417.5 Safety, 417.8 Supervision of Children, 417.14 Training, 417.15 Management and Administration
Inspector Notes
Inspection Type: Complaint (Substantiated)
Inspection ID: 2025-I-RRO-057111
Violations
7Standard 417.13(a)(3)
The provider, assistant(s), and substitutes must each meet the following qualifications: be capable of providing, and agree to provide, safe and suitable care to children which is supportive of the children's physical, intellectual, emotional and social well-being;
Plan of Correction: Not Corrected
Standard 417.15(b)(14)(ii)
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious incident,
Plan of Correction: Corrected
Standard 417.15(b)(4)
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.
Plan of Correction: Not Corrected
Standard 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)(18)
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: the napping agreement for each child in care;
Plan of Correction: Corrected
Standard 417.15(c)(3)
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: the name, address, gender, and date of birth of each child and each child's parents names, addresses, telephone numbers and place(s) at which parents or other persons responsible for the child can be reached in case of an emergency;
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