- Child care service failed to arrange/conduct criminal/SCR background clearance checks for required individuals failed to re-clear required individuals with the SCR every two years
- At time of inspection it was determined that child care service allows staff to perform their duties that are not healthy or are incapable of carrying out their duties Staff medical clearances are not maintained by child care service
- At time of inspection it was determined that child care service failed to ensure staff received required training within time frames and/or failed to maintain training records
- The owner or agent tenant or manager fails to maintain building in safe manner Structural integrety not maintained Building not free of pests Adequate heat ventilation and lighting not provided Not free of nuisances/hazards
- Emergency lighting in halls stairs not provided where required
- Camp equipment not maintained not of safe design or properly installed
- Food service area in child care service not free of vermin and other pests Food prep area not free of pest harborage or conditions conducive to the presence of pests at time of inspection
- Hand wash sink not provided in food prep area Hand wash sink observed not maintained at time of inspection
- Floors in comercial building properly not constructed not maintained in good repair unclean
- Adequate lighting not provided in food prep area at time of inspection Foods observed not protected from contamination from light fixture/bulb damage at time of inspection
- Fire drills are not conducted within first 48 hours of session and periodically thereafter Drill log not maintained and available for inspection
- Windows excluding fire escape windows in a child care service observed without window guards in a child care service
- At time of inspection it was determined that child care service failed to take any and all necessary action to eliminate potential hazards
- At time of inspection floors/walls ceilings were observed not maintained in disrepair or covered in a toxic finish
- At time of inspection hand wash sinks are not supplied with an adequate amount of running water At time of inspection water temperature exceeded 115 deg Fahrenheit
- At time of inspection child care service facility observed not maintained or in disrepair Dry sweeping observed in areas occupied by children
- Child care service not free of pests or maintains pest harborage conditions at time of inspection
- Exits and other egress not provided with required signage at time of inspection
- Child care service failed to provide or maintain record of staff immunizations
- Children enrolled in school-based child care program have not received appropriate medical examination
- Food service observed in operation without required permit
- Children enrolled in school-based child care program have not received age appropriate immunizations
- At time of inspection it was determined that tools were improperly used Surfaces observed unsealed or in disrepair at time of inspection
- Children enrolled in school-based child care program have not received periodic medical examination
- School-based child care program fails to conduct daily health assessment of attending children
- At time of inspection it was determined/observed that food service worker not provided with appropriate food thermometer during food prep
- School-based child care program failed to provide Corrective Action Plan at time of inspection
- Adequate insurance coverage was not obtained prior to camping season Does not includes workers compensation comprehensive liability and/or motor vehicle insurance
- School-based child care determined to have failed to clear staff and conduct pre-employment verification School-based program fails to take required action in response to clearance findings
- School-based child care staff observed caring for children while unhealthy Staff medical certificate of fitness not provided
- School-based child care staff determined not to be properly immunized at time of inspection
- School-based child care program failed to provide/maintain written safety plan at time of inspection
- Required food protection procedures were not implemented at time of inspection Holder of food protection certificate was not on site during hours of food preparation activity
- Counselor to camper ratio not maintained
- Exits from areas with 15 or more persons or not readily visible are not identified by lighted signs and directional signs as required
- Camp fails to provides one Lifeguard for 25 campers when using off site facility lifeguard observed supervising more than 3400 ft of pool surface 50 yards of shoreline
- Written Safety Plan incomplete provisions do not address staff facility fire safety medical requirements general and activity specific safety staff training and camper orientation
- Swimming activities not supervised by Aquatics Director Aquatics Director not present during all swimming and water activity
- Progressive Swim Instructor failed to assess the swim ability of all campers prior to participation in aquatic activity
- Camp operator fails to maintains staff records application qualifications certifications not on file or available for inspection employees education experience training and references not verified
- All camper and staff injuries illness and conditions reportable pursuant to HC Article 11 were not reported Medical log not complete and/or updated
- Food supervisors do not have a Food Protection Certificate in accordance with HC 8115
- Child care service staff identified/acting as group teachers do not meet the required qualifications of the position
- Camp failed to arrange for purchase of 100000 accident and 30000 illness insurance for staff and campers
- Buddy system or other accountability system has not been established System does not contains camper identity ability record of coming and goings buddy assignments 15 minute checks
- All camp staff have not had recent medical exam including TB testing as required by the Dept
- Serious illness or accident not reported to the Dept in 24 hours
- Aquatics Director is not certified in CPR for the Professional rescuer Certification is not current Cerification is not limited to one year validation period
- Sufficient handwash sinks with hot and cold running water liquid soap drying devices not provided in comercial buildings
- Child care service/camp maintains the existence of a nuisance at the time of inspection
- Walls and ceiling in comercial building not properly constructed not maintained in good repair unclean
- Camp Director failed to obtain and maintain written consent to participate in off site aquatic activity
- At time of inspection it was determined that child care service failed to conduct and document monthly fire drills
- At time of inspection child care service failed to provide sufficient lighting and or failed to maintain adequate foot candles in areas used by children
- At time of inspection child care service unable to document that all children enrolled have had an age appropriate medical evaluation
- At time of inspection childrens medical files were not provided were incomplete or were not maintained
- Child care service failed to designate/identify a qualified Education Director
- Child care service providing care without a staff member trained in First Aid/CPR on site at time of inspection
- Child care service failed to conduct business and employment reference checks of staff/volunteers
- Aquatics Director is not 21 years of age does not have 3 seasons of relative experience
- All teachers have not received training in infectious disease control and reporting
- At time of inspection it was determined that individual associated with child care service/camp involved in an act detrimental to health and safety
- Facilty egress observed obstructed not protected from hazardous areas
- At time of inspection child care service unable to document that all children enrolled have had age appropriate immunizations unless a child is exempt
- Child care service/camp fails to comply with an Order of the Board or Commissioner of Health and Mental Hygiene
- Child care service failed to provide constant and competent supervision for children within its care
- Child care service failed to submit a corrective action plan within five days when required corrective action plan not approved
- Education Director or equivalent was not present at the time of inspection to supervise children/staff in an infant/toddler program
- Appropriate child activity not provided by child care service unacceptable forms of discipline utilized by staff of child care service
- Written behavior management policy not provided at time of inspection distributed to staff or made available to parents
- Child care service providing care for infant/toddlers and/or night care failed to have staff complete SIDS and Shaken Baby identification and prevention training
- Child care service failed to maintain required staff to child supervision ratios at time of inspection
- Child care service fails to maintain required postings at time of inspection
- Fire extinguishers observed not to be inspected or maintained at time of inspection
- Child care service teaching staff acting as assistant teachers do not meet age and educational requirements
- Designated outdoor play area was observed without fencing of appropriate height at time of inspection
- Milk observed stored at a temperature above 41 deg F at time of inspection Milk observed stored in child care service beyond the expiration date
- Adulterated food observed being served Food contact surfaces observed not manufactured as required Food is not protected from cross contamination at time of inspection
- Water system not designed and/or installed to provide adequate water supply to all fixtures
- Cutting boards observed constructed of inappropriate materials Boards observed not maintained at time of inspection
- All windows except fire escape and emergency access windows not provided with guards in camps with children less than 10 years of age
- Food storage preparation and service not conducted in accordance with Article 81 of the Health Code
- Dedicated land line telephone and emergency contact information not provided or maintained at the time of inspection
- Required smoke and carbon monoxide detectors not provided or maintained at time of inspection
- Child care service fails to provide/maintain fire alarm when required
- Appropriate sanitary receptacle and disinfectant not provided in diaper changing area at time of inspection
- Adequate lighting not provided in commercial building at time of inspection
- Adequate plumbing not provided or maintained at time of inspection
- Appropriate and clean cots linens and other sleeping arrangements not provided by child care service at time of inspection
- Appropriate methods to maintain food prep area free of pests was not provided or maintained at time of inspection
- At time of inspection toxic substances observed improperly stored so as to result in the potential for exposure or contamination of facility surfaces
- At time of inspection it was observed in the child care service that a bathroom/closet or other enclosed space has a locking mechanism solely operable from inside the space
- Outdoor play area was observed not maintained nor free of hazards or nuisances at time of inspection
- Appropriate outdoor play area not provided or maintained at the time of inspection
- On day of inspection a designated heat/air quality advisory day child care service failed to take measures to maintain children and occupant physical comfort and hydration to minimize potential for the occurrence of heat related illnesses
- Walls and ceiling observed constructed of inappropriate materials Walls and ceilings not maintained at time of inspection
- School-based child care program determined to maintain a lead based hazard Safe work practices not employed during activity that may disturb lead paint or paint of unknown lead content School-based child care program failed to test soil for lead content School-based child care program failed to conduct annual lead paint survey
- At time of inspection diaper changing counter not properly constructed Diaper changing area observed not to be adjacent to a hand wash sink with adequate hot and cold running water
- At time of inspection trash and garbage observed not stored in appropriate containers with tight fitting lids
- Child care service observed utilizing chairs and other equipment not of suitable size for children in attendance on day of inspection
- Climbing and other elevated equipment observed not provided with approved resilient ground cover at time of inspection
- Food worker observed in soiled outer garments hair nets observed not being used at time of inspection where required
- At time of inspection hallways and other means of egress were observed obstructed and impassable
- Clearances for Director of Camp not submitted to DOHMH or on File with DOHMH
- Camp Director on site found to have criminal record in contraindication of NYS Correction Law 23-A
- Camp is not supervised by a Camp Director Director on site is not qualified is not of required age or does not have the required experience
- Camp Operator fails to developed and implemented Written Safety Plan Plan not reviewd and updated annually Plan not approved by DOHMH does not comply with health code and 7-25 of State Sanitary Code
- In addition to Health Director camp fails to provide one staff member per 50 campers currently certified in standard first aid and personal safety in addition to waterfront supervisor camp fails to provide one staff member per 100 campers certified in CPR
- Camp Director failed to file certified conviction history document with DOHMH
- School-based child care program failed to provide/maintain child medical records at time of inspection
- Building and other structures observed unsafe inadequate in size and unclean do not have watertight roof and sides
- Child care activity results in exposure to lime ashes or other nuisance materials
- Child care service teaching staff in an infant/toddler program do not meet staff qualification requirements
- Vehicles used to transport children observed not in compliance with NYS Dept of Transportation requirements
- Camp Operator fails to provide adequate supervision
- Health Director not qualified MD Nurse EMT Health Director not on site at overnight camp not available to summer day and traveling camps Assistant was not designated where required
- DOHMH not notified 30 days prior to development modification or conversion of a property into a Camp Notification incomplete
- Sufficient utility sinks not provided not of adequate size insufficent water provided in comercial buildings
- Child care service/camp fails to comply with terms of the permit
- Restriction on milk service not complied with at time of inspection
- Inadequate temperature of final rinse observed resulting in lack of sanitization of required dishware
- Sewage lines observed not maintained at time of inspection Food prep drains observed directly connected to sewer at time of inspection
- There were no new violations observed at the time of this inspection/visit
- Floor and floor covering observed not made of appropriate materials Floors not clean and maintained at time of inspection
- Child care service fails to take precautions against injury or danger during period of construction
- Continuous eradication measures not applied to infested building lot premises or comercial vehilcle
- At time of inspection required hand wash signs were not provided
- At time of inspection it was determined that child care service failed to take appropriate action to keep facility free of pests or conditions conducive to pests Child care service fails to maintain extermination service log
- Food vending machine observed not maintained at time of inspection
- Safe sleep environment not provided in infant toddler service safe sleep environment does not comply with US CPSC and ASTM standards
- Permittee/applicant submitted incomplete written safety plan
- Child care service fails to store dry goods in insect/rodent proof containers at time of inspection
- At time of inspection it was observed that child care service failed to provide appropriate guards on designated structures/equipment to protect children from potential injury
- School-based child care program failed to submit Notice of Filing
- At time of inspection child care service failed to provide separate adult lavatory facilities for staff Staff observed using lavatory facilities designated for childrens use
- Electrical/chemical/mechanical hazards observed at time of inspection
- At time of inspection it was determined that child care service failed to provide necessary medical care for ill/injured child Child care service failed to notify parents of an incidence of illness/injury requiring medical attention involving their child
- At time of inspection child care service failed to produce written safety plan with emergency procedures Safety plan not maintained or incomplete
- Child care service fails to provide and/or maintain child illness/injury record
- At time of inspection it was determined that child care service failed to maintain childrens daily attendance records
- Permittee/applicant failed to submit a written safety plan written safety plan is not approved staff not traineddrilled in plan training drills not evaluated plan not maintained and updated
- Restriction on juice service not complied with at time of inspection
- Record of child medical exam within one year of admision not on file Record incomplete fails to contain medical history recommendations for special conditions current immunization contact information for each child
- Doors in an egres observed with locks do not operate with a single motion in direction of egress nooks eyes and other locking devises observed exit door less than 28 inches wide
- Fire extinguishers not provided have not been inspected and tagged prior to camp season
- No Trip leader in caharge of campers during off camp tripsTrip leader does not have adequate experience and competency Trip leader not of required age Trip Leader not certified in responding to emergencies first aid or accompanied by certified individual
- Traveling camps and Municipal camps fail to obtain written parental permission prior to transporting campers to off site facilities
- Individual certified in food protection not on site during periods of food preparation
- At time of inspection stairways observed without protective barriers Stairways not provided with child height banisters Protective barriers not provided where required
- Temperature not maintained in commercial space of 65 deg F when outside is less than 50 deg F during work/occupancy hours
- At time of inspection it was determined that child care service fails to properly clean and sanitize plate and dishware
- Beverages with added sweeteners observed being served to children at time of inspection
- Building lot premises or comercial vehicle observed not free from rodent and other pests Water garbage waste allowed to accumulate garbage not stored in watertight metal cans
- Adequately stocked first aid cabinet not provided and maintained first aid kit not provided for traveling camp
- Parental authorization for camp to respond to emergencies as appropriate in absence of parental contact not on file
- At time of inspection lavatory facilities failed to be provided with child high/accessible toilets and sinks
- Proper ventilation not provided or maintained at time of inspection Indoor air quality nuisance allowed to exist at time of inspection
- Child care service fails to provide required information on child care service policies and procedures and DOHMH flyer on obtaining information to parents at time of child enrollment
- Child care service/camp obstructed DOHMH staff from conducting duties of the Department at the time of inspection
- Each camper is not protected from unreasonable risk to health and safety physical and sexual abuse public health hazards
- Camp health program not maintained and/or supervised by physician Health records of campers and staff are not kept and maintained plan is not comprehensive and complete nutrition emergency and first aid plan accident reporting disaster search and rescue child observation food and facility maintenance not included
- At time of inspection play equipment was observed not to be maintained or not free of other hazards
- Appropriate outdoor equipment not provided or maintained at time of inspection
- School-based child care program failed to maintain line of site supervision
- School-based child care program fails to maintain minimum staff to child ratios
- At the time of inspection child care service failed to maintain a minimum of 30 square feet of space per child
- Bathing establishment observed operating without a permit
- Health Director not qualified MD Nurse Health Director not on site at time of operation
- School-based child care program fails to provide complete written safety plan at time of inspection
- Attendance records not provided or maintained by school-based child care program at time of inspection
- Daily cleaning not conducted by child care service Wiping cloths not maintained sanitized at time of inspection
- Poison ivy and/or other restricted weeds observed in child care service/school program at time of inspection
- Child care service observed at time of inspection to be providing care for infants under 12 months of age in groups mixed with older children
- Camp Director fails to conduct inspection of fire protection facilities and equipment
- Child care service fails to conduct and document daily health assessment of incoming children
- Permittee failed to submit permit renewal application at least 90 days prior to permit expiration date
- Camp fails to carry non-owner policy for all transportation units used but not owned by the camp
- Camps fail to provide DOHMH with name address phone number of insurance company fail to provide amount of coverage
- Food prep service observed with insufficient refrigerators and/or hot holding equipment at time of inspection
- At the time of inspection child care service was observed providing hair brushes and cloth towels for use by children
- Potentially hazardous foods observed out of required temperature ranges during periods of storage or display at time of inspection
- Private sewage system operated so as to create a nuisance or health hazard Storm water or liguid wastes other than sewage observed entering system
- Condensation and other waste pipes observed improperly drained at time of inspection
- Children feeding bottles observed stored/used without being properly labeled with childs name and date of preparation at time of inspection
- At time of inspection roof top play area in use not approved for such use Roof top play area not provided with appropriate fencing at time of inspection
- Child care service observed providing care to children in a space located more than one level below ground level
- Child care service failed to use available environmentally sensitive cleaning products at time of inspection
- Child care service failed to exclude a child with a communicable disease Child care service failed to obtain physicians certificate of recovery for a child returning after an illness with a communicable disease
- At time of inspection inside temperature of between 68 deg F and 72 deg F was not maintained when outside temperature registered below 55 deg F
- Camp fails to provide one lifeguard for 75 campers when off site facility supplies remainder so as to provide 125 supervision ratio
- Treansportation equipment not maintained NYS MV or NYS DOT inspection sticker not provided first aid fire extinguisher tools and flares not provided
- Camp operated contrary to FDNY statement of compliance contrary to fire prevention regulations and applicable law
- Sanitization equipment not properly maintained at time of inspection
- Senior Counselors providing supervision are not of required minimum age do not have required experience or training
- Child care service operating without a permit Permit expired
- Aquatic supervisory staff not at pool side nor providing appropriate supervision at time of inspection
- At time of inspection children were observed occupying space not previously approved by the Dept of Buildings FDNY and/or DOHMH
- At time of inspection lavatory facilities were observed to be inconveniently located in respect to the location of the children
- At time of inspection it was determined that the child care facility occupies a location associated with a restricted commercial or manufacturing activity or an environmental hazard
- Fire fighting equipment is not stategically located
- Number of children in attendance exceeds approved maximum child capacity
- School-based child care staff fail to be tested for tuberculosis when required by DOHMH
- At time of inspection child care service failed to provide sufficient number of toilets and sinks for the number of children in attendance
- At time of inspection it was determined that child care service failed to take any and all necessary action to eliminate the potential for exposure to choking hazards by children
- Child care service failed to notify DOHMH within 24 hours of child abuse allegation/indication or record of criminal activity of individuals associated with child care service serious injury death or loss of a child
- Child care service failed to take appropriate action to minimize risk associated with individual in child care service with record of criminal activity or child abuse
- At the time child care service was providing care it has been determined that the child care service failed to limit areas used by children to their exclusive use Unauthorized children and/or adults allowed to inhabit child care service facilities during child care hours
- At time of inspection it was determined that plumbing was not installed by a licensed plumber plumbing cross connection or other hazard observed that may result in the contamination of the potable water supply Lead content of water has not been tested
- Child care service failed to notify DOHMH within 24 hours of child with vaccine preventable illness meningitis or TB or incidence of disease outbreak
- Vehicles used by staff or campers not in compliance with Dept Motor Vehicles and Dept of Transportation regulations Not equipped with first aid kit tools fire extinguishers and flares
- At time of inspection it was determined that child care staff fail to comfort distressed children
- Camp drinking water facilities not in compliance with Article 141 of Health Code Common drinking utensils observed Drinking fountains not in compliance with NYS Fire Prevention and Building Code
- Child care service failed to satisfactorily implement approved corrective action plan
- Adequate natural or arrtificial ventilation not provided Commercial building not free of harmful heat dust fumes vapors or gases
- At time of inspection child care service failed to provide soap and/or paper towels or sanitary dryers accessible to children at hand wash sinks
- At time of inspection children observed with feeding bottles during periods of sleep Children less than two years of age observed drinking from styrofoam cups at time of inspection
- Adequate space/arrangement to provide separate storage areas for childrens outer garments not provided or maintained at time of inspection
- School-based child care program fails to maintain confidentiality of child records
- Location of dressing area and/or lockers observed in food area raising potential for food contamination
- Peeling lead-based paint or peeling paint of unknown lead content observed in child care facility at time of inspection At time of inspection it was determined that safe work practices were not employed during activity that potentially disturbed lead-based paint or paint of unknown lead content
- Child care service permit applicant failed to submit required application documents application incomplete
- At time of inspection unwholesome food food not in compliance with nutritional guidelines or of inadequate serving size was observed being served
- Chemical sanitization procedure results in excessive chemical residue on dishware
- Child care service fails to provide updated copy of New York City Health Code to staff
- Child care service/camp found to have submitted false and or misleading information on a submission to the Department Child care service submitted documents found to have been forged Illegal reproduction/alteration of permits observed
- At time of inspection isolation area for sick children not provided child care failed to report incidence of communicable disease death or serious injury of a child Child care service failed to contact parents after a child was absent for more than three days
- At time of inspection proper diaper changing area sanitary procedures are not being employed
- Potentially hazardous food whether catered or brought from home not provided with facilities to maintain temperatures required by Health Code 8109
- Approved maximum child capacity not documented on permit
- At time of inspection childrens physician statement records required to be maintained by child care service were not provided or maintained
- At time of inspection records of enrolled childrens periodic medical examination were not provided or maintained
- Permittee conducted facility renovations and/or modified the terms of the permit without prior approval from DOHMH
- At time of inspection it was determined that child care service fails to provide adequate periods of outdoor play Children observed improperly dressed for current weather conditions during periods of outdoor play
- Parents of child care service utilizing video surveillance not notified of such use location of cameras not disclosed video surveillance conduct not acceptable and not pursuant to applicable law used a substitute for supervision is not secure
- One qualified lifeguard not provided for 25 campers 3400 square feet of pool surface or 50 yards of shoreline Lifeguards fail to actively supervise participants lifeguards are engaged in activities which distract them from supervision of waterfront
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December 27, 2015 02:11
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