Inspection · 2026-04-01
Date
2026-04-01
Complaint Related
Yes
Licensing Inspector
Rochester Regional Office
(585) 238-8531
(585) 238-8531
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: 2026-I-RRO-027445
Violations
18Standard 413.3(g)(3)(i)
The Office shall require the child day care program to immediately post upon receipt, in a prominent place at the program that is visible to parents, a copy of the most recent compliance history report issued to the program by the Office.
Plan of Correction: Not Corrected
Standard 418-1.3(o)(2)
Buildings, systems and equipment must be kept in good repair and operate as designed.
Plan of Correction: Not Corrected
Standard 418-1.4(f)(2)
All corridors, aisles, and approaches to exits must be kept unobstructed at all times.
Plan of Correction: Not Corrected
Standard 418-1.5(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: Not Corrected
Standard 418-1.5(n)(3)
Play equipment must be used in a safe manner.
Plan of Correction: Not Corrected
Standard 418-1.5(n)(5)
All programs that substantially modify, or install new, outside play equipment must do so in accordance with the U.S. Consumer Product Safety Commission's Public Playground Safety Handbook.
Plan of Correction: Not Corrected
Standard 418-1.5(y)
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children.
Plan of Correction: Not Corrected
Standard 418-1.7(c)
Each program must provide a sufficient quantity and variety of materials and play equipment appropriate to the ages of the children and their developmental levels and interests, including children with developmental delays or disabilities, which promote the children's cognitive, educational, social, cultural, physical, emotional, language and recreational development.
Plan of Correction: Not Corrected
Standard 418-1.7(h)(1)
Television and other electronic visual media must be turned off when not part of a planned developmentally appropriate program activity.
Plan of Correction: Not Corrected
Standard 418-1.8(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 teacher's range of vision and that the teacher 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
Standard 418-1.8(e)
A group teacher, meeting the qualifications of section 418-1.13, is required for every group of children.
Plan of Correction: Not Corrected
Standard 418-1.8(l)(12)
When school age children are mixed with pre-school children at the beginning and end of the day, toddlers may not be mixed in these groups. School age children may not be mixed with children under age three at any time.
Plan of Correction: Not Corrected
Standard 418-1.11(b)(1)(ii)
Staff and volunteers must each submit a medical statement on forms furnished by the Office or an approved equivalent from a health care provider: before such person has any involvement in child care work.
Plan of Correction: Not Corrected
Standard 418-1.15(b)(9)(vii)
Parents of children, staff and volunteers must be notified when electronic monitoring devices or surveillance cameras are used.
Plan of Correction: Not Corrected
Standard 418-1.15(b)(13)
All staff and volunteers of the child day care center must be familiar with the Office regulations and policies governing such programs, and the child care center's policies. Such regulations and policies must be readily accessible to staff and volunteers for reference purposes.
Plan of Correction: Not Corrected
Standard 418-1.15(c)(3)
The program must maintain on file at the child day care center, 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 the parents or other persons responsible for the child can be reached in case of an emergency;
Plan of Correction: Not Corrected
Standard 418-1.15(c)(5)
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times;
Plan of Correction: Not Corrected
Standard 418-1.15(c)(6)
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;
Plan of Correction: Not Corrected