Inspection · 2025-06-17
Date
2025-06-17
Complaint Related
No
Licensing Inspector
New York City Dept. of Health - Regional Office
(718) 306-0301
(718) 306-0301
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, 414.3 Building and Equipment, 414.4 Fire Protection, 414.5 Safety, 414.7 Program Requirements, 414.8 Supervision of Children, 414.11 Health and Infection Control, 414.14 Training, 414.15 Management and administration
Inspector Notes
Inspection Type: Annual Unannounced
Inspection ID: 2025-I-NYCDOH-018745
Violations
11Standard 413.4(b)(1)
all clearances required pursuant to subdivision (a) of this section; and
Plan of Correction: Corrected
Standard 414.15(a)(1)(ii)
Each school age child care program must operate in compliance with the regulations of the Office and all other applicable laws and regulations.
Plan of Correction: Corrected
Standard 414.15(c)(12)
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers;
Plan of Correction: Corrected
Standard 414.8(a)
Children cannot be left without competent direct 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: Corrected
Standard 414.8(e)
A group teacher, meeting the qualifications of section 414.13, is required for every group of children.
Plan of Correction: Corrected
Standard 414.8(f)
An additional group teacher or an assistant teacher is required when the number of children in the group dictate that a second teacher be present to meet the teacher/child ratio.
Plan of Correction: Corrected
Standard 414.8(g)
Whenever the school-age child care program is in operation and the director is away from the premises, there must be a staff person to act on behalf of the director, who is knowledgeable about the programs operation and policies.
Plan of Correction: Corrected
Standard 414.8(h)
A staff person who is qualified to perform the duties of an absent staff member must be provided when needed to comply with the applicable teacher/child ratios.
Plan of Correction: Corrected
Standard 414.8(j)
When a school-age child care program is in operation, an adequate number of qualified staff must be on duty to protect the health and safety of the children in care.
Plan of Correction: Corrected
Standard 414.8(l)(1)
Group size refers to the number of children cared for together as a unit. Group size is used to determine the minimum teacher/child ratio based upon the age of the children in the group.
Plan of Correction: Corrected
Standard 414.8(l)(4)
When a school-age child care program cares for children in groups including children both over and under 10 years of age, the teacher/child ratio used must be that ratio applicable to the youngest child in the group.
Plan of Correction: Corrected