Inspection · 2025-04-17
Date
2025-04-17
Complaint Related
Yes
Licensing Inspector
Buffalo Regional Office
(716) 847-3828
(716) 847-3828
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, 418-1.8 Supervision of Children, 418-1.14 Training, 418-1.15 Management and Administration
Inspector Notes
Inspection Type: Complaint (Substantiated)
Inspection ID: 2025-I-BRO-033934
Violations
2Standard 418-1.11(c)(1)
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are:
Plan of Correction: Corrected
Standard 418-1.11(f)(21)
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription.
Plan of Correction: Corrected