| Type | Category | Severity | Occurrences | Facilities | Range |
|---|---|---|---|---|---|
| Required Admission Information - Emergency Contact (26 TAC §746.605(6)) Two children's files were missing emergency contact addresses. | Fire safety & emergency drills | Medium-high risk | 794 | 682 | Nov 2021–Oct 2026 |
| Documentation of Drills (26 TAC §746.5205(4)) Re-cite: Documentation of drills was not available for review at the time of inspection. | Fire safety & emergency drills | Medium risk | 528 | 478 | Nov 2021–Oct 2026 |
| NYC Health Code §47.59(a) Exits and other egress Not provided with required signage at time of inspection. | Fire safety & emergency drills | Critical | 502 | 339 | Aug 2020–Oct 2026 |
| Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent (26 TAC §744.2669) Two children with food allergies did not have a food allergy plan. | Fire safety & emergency drills | Medium-high risk |
| 356 |
| 268 |
| Nov 2021–Oct 2026 |
| Carbon monoxide detectors (Health and Safety Code §1596.954) Carbon monoxide detectors | Fire safety & emergency drills | — | 335 | 326 | Nov 2021–Oct 2026 |
| NYC Health Code §47.59(b) Fire extinguishers observed Not to be inspected or maintained at time of inspection. | Fire safety & emergency drills | Critical | 328 | 285 | Aug 2020–Oct 2026 |
| Required Admission Information - Emergency Contact (26 TAC §747.605(6)) One out of four children's files evaluated lacked an address for the emergency contact. | Fire safety & emergency drills | Medium-high risk | 300 | 259 | Nov 2021–Oct 2026 |
| Fire Extinguishers Serviced (26 TAC §746.5307(b)) The fire extinguishers were last serviced in August of 2020. | Fire safety & emergency drills | Medium-high risk | 298 | 274 | Nov 2021–Oct 2026 |
| Required Admission Information - Physician Information (26 TAC §746.605(11)) 1 child needs emergency care authorization to be redone due to water damage on form. | Fire safety & emergency drills | High risk | 295 | 269 | Nov 2021–Oct 2026 |
| Required Equipment in Vehicles - Fire Extinguisher (26 TAC §746.5617(a)(5)) Fire extinguisher in the vehicle used for transportation has not been serviced. Fire extinguisher is empty at the time of inspection. | Fire safety & emergency drills | High risk | 291 | 265 | Nov 2021–Oct 2026 |
| Required Admission Information - Special Needs Statement (26 TAC §746.605(12)) 10 children were missing special care needs information in their admission paperwork. | Fire safety & emergency drills | High risk | 276 | 254 | Nov 2021–Aug 2026 |
| NYC Health Code §47.59(d) At time of inspection it was determined that child care service failed to conduct and document monthly fire drills. | Fire safety & emergency drills | Critical | 273 | 247 | Nov 2020–Oct 2026 |
| Mounting of Fire Extinguishers (26 TAC §747.5105) The fire extinguisher was not mounted. | Fire safety & emergency drills | Medium-high risk | 247 | 220 | Nov 2021–Oct 2026 |
| Required Admission Information - Emergency Medical Authorization (26 TAC §747.605(11)) Two out of five children records did not contain the required emergency medical authorization. | Fire safety & emergency drills | High risk | 176 | 157 | Nov 2021–Oct 2026 |
| NYC Health Code §43.22(a) All exits have clear legible and illuminated exit signs where required by DOB | Fire safety & emergency drills | Critical | 167 | 107 | Sep 2020–Nov 2026 |
| Fire Extinguishers Serviced (26 TAC §747.5107(b)) The fire extinguisher has not been serviced. | Fire safety & emergency drills | Medium-high risk | 164 | 143 | Nov 2021–Oct 2026 |
| Required Admission Information-Emergency Contact (26 TAC §744.605(6)) 3 children need emergency contact information for child admission form. | Fire safety & emergency drills | Medium-high risk | 142 | 104 | Nov 2021–Sep 2026 |
| Smoke-Detection System (26 TAC §747.5111) The smoke detector was not working and there was not a smoke detector in the front room. | Fire safety & emergency drills | High risk | 142 | 132 | Nov 2021–Oct 2026 |
| Required Admission Information - Emergency Medical Authorization (26 TAC §747.605(12)) Three of five children's records reviewed did not have signed authorization to obtain emergency medical care. | Fire safety & emergency drills | High risk | 135 | 123 | Nov 2021–Oct 2026 |
| NYC Health Code §47.41(e) Windows excluding fire escape windows in a child care service observed without window guards in a child care service. | Fire safety & emergency drills | Public health hazard | 132 | 99 | Sep 2020–Sep 2026 |
| Arrangement of Napping Equipment - Not Blocking Entrances or Exits (26 TAC §746.2909(1)) A cot was observed to be blocking the exit door in a classroom. This was corrected at inspection when the caregiver removed the cot from in front of the door. | Fire safety & emergency drills | Medium-high risk | 122 | 117 | Nov 2021–Sep 2026 |
| Smoke Detectors Testing (26 TAC §747.5115) Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. | Fire safety & emergency drills | High risk | 120 | 107 | Nov 2021–Oct 2026 |
| NYC Health Code §43.22(c) Fire drills conducted monthly and logged. Drill log on site and available for inspection upon request of DOHMH and FDNY | Fire safety & emergency drills | Critical | 118 | 104 | Sep 2020–Oct 2026 |
| NYC Health Code §47.59(g) Required smoke and carbon monoxide detectors Not provided or maintained at time of inspection. | Fire safety & emergency drills | Critical | 118 | 95 | Aug 2020–Oct 2026 |
| NYC Health Code §47.59(c) Services fail to install interior fire alarms and/or sprinklers where required. | Fire safety & emergency drills | Public health hazard | 97 | 84 | Sep 2020–Oct 2026 |
| Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility (26 TAC §747.5331) There was no carbon monoxide installed in the home. | Fire safety & emergency drills | High risk | 96 | 93 | Dec 2021–Oct 2026 |
| Food Allergy Emergency Plan Signed by Parents and Health Care Professional (26 TAC §747.3619) A food allergy emergency plan for one child with a known food allergy was not available. | Fire safety & emergency drills | Medium-high risk | 85 | 73 | Nov 2021–Aug 2026 |
| NYC Health Code §43.22(b) Approved fire extinguishers provided in good working order and inspected | Fire safety & emergency drills | Critical | 79 | 71 | Sep 2021–Nov 2026 |
| Required Admission Information-Food Allergy Emergency Plan (26 TAC §744.605(16)) 7 children with diagnosed food allergies did not have signed food allergy emergency plans or medication present for their allergies. | Fire safety & emergency drills | Medium-high risk | 78 | 66 | Nov 2021–Jul 2025 |
| No Blocked or Locked Doors as Exits (26 TAC §746.5209(c)) An exit located on the outdoor play area was blocked as bushes had grown around the exit gate. | Fire safety & emergency drills | High risk | 75 | 68 | Nov 2021–Aug 2026 |
| NYC Health Code §47.29(b)(1)(B) Emergency medical care Not secured when needed; parents Not Notified immediately. | Fire safety & emergency drills | Public health hazard | 71 | 69 | Jun 2021–Oct 2026 |
| Emergency Preparedness Plan-Continuity of Care Until Children Released (26 TAC §746.5202(4)) The emergency preparedness plan does not state how children will be cared for during the emergency. | Fire safety & emergency drills | Medium-high risk | 69 | 67 | Nov 2021–Sep 2026 |
| Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors (26 TAC §744.801(9)) It was found that drills was not documented since August. | Fire safety & emergency drills | Medium risk | 65 | 58 | Nov 2021–Oct 2026 |
| NYC Health Code §47.41(k)(1) Interior entrances and exits monitored and secure; Panic bars required on exterior entrances and exits by May 1, 2016 | Fire safety & emergency drills | Critical | 63 | 49 | May 2021–Sep 2026 |
| Required Admission Information - Water Activity Permission (26 TAC §747.605(10)) One child's record lacked the name, address, and telephone number of the child's physician or an emergency-care facility | Fire safety & emergency drills | Medium risk | 60 | 57 | Apr 2022–Oct 2026 |
| NYC Health Code §47..29(b)(1)(A) Consent to provide emergency medical care for child was Not obtained at time of admission | Fire safety & emergency drills | General | 59 | 56 | Sep 2020–Nov 2026 |
| NYC Health Code §43.22(f) Smoke and carbon monoxide detectors with audible alarm are provided in accordance with applicable law or as required by DOHMH or FDNY | Fire safety & emergency drills | Critical | 58 | 39 | Sep 2021–Nov 2026 |
| Required Admission Information-Child's allergies and Completed Food Allergy Plan (26 TAC §744.605(15)) Two children with allergies had incomplete FARE forms as they were missing one medication listed for each child by the physician. | Fire safety & emergency drills | Medium-high risk | 54 | 48 | Jan 2022–Sep 2026 |
| Emergency Preparedness-Continuity of Care (26 TAC §747.5003(4)) The emergency preparedness plan does not state how children will be cared for during the emergency. | Fire safety & emergency drills | Medium-high risk | 53 | 46 | Jan 2022–Oct 2026 |
| Electric or Battery Operated CO System-Test Monthly (26 TAC §747.5337(a)(2)) The permit holder has not completed monthly carbon detection checks. | Fire safety & emergency drills | Medium-high risk | 53 | 50 | Nov 2021–Oct 2026 |
| Measurement of Use Zone for Slides - Six Feet High or Less (26 TAC §746.4805(b)) The use zone in front of the slide did not extend at least six feet. | Fire safety & emergency drills | Medium-high risk | 51 | 47 | Dec 2021–Sep 2026 |
| Required Admission Information-Physician Information (26 TAC §744.605(11)) Child files were reviewed. 1 child still needs health care information for admission form. | Fire safety & emergency drills | Medium-high risk | 49 | 45 | Dec 2021–Oct 2026 |
| Emergency Preparedness Plan-Reunification Plan (26 TAC §746.5202(5)) The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. | Fire safety & emergency drills | Medium-high risk | 41 | 41 | Jan 2022–Aug 2026 |
| Children's Records - Admission Information (26 TAC §744.603(a)(2)) 5 of the 6 children's files reviewed were missing the completed doctor or hospital information. 5 of the 6 children's records reviewed were missing the address of the emergency contact. | Fire safety & emergency drills | Medium risk | 39 | 29 | Mar 2022–Mar 2026 |
| Measurement of Use Zone for Slides - No Overlap (26 TAC §746.4805(d)) This standard was found to be deficient as the slide exit use zone overlapped with nearby other equipment. | Fire safety & emergency drills | Medium-high risk | 36 | 33 | Apr 2022–Oct 2026 |
| Sheltering Drills for Lock-Down-4 times in a calendar year (26 TAC §744.3559(3)) There was not a record of sheltering drills for lock down available for licensing to review. | Fire safety & emergency drills | Medium-high risk | 35 | 30 | Nov 2021–Apr 2026 |
| Installation of Smoke Detectors (26 TAC §747.5113) A smoke detector at the residence was continuously beeping during this inspection. | Fire safety & emergency drills | High risk | 35 | 32 | Feb 2022–Sep 2026 |
| Required Admission Information-Emergency Medical Authorization (26 TAC §744.605(12)) Three children did not have emergency care authorization in their file. | Fire safety & emergency drills | Medium-high risk | 34 | 32 | Nov 2021–Nov 2024 |
| Required Equipment in Vehicles - Emergency Medical Information (26 TAC §747.5417(a)(2)) There was no emergency medical information for transported children. | Fire safety & emergency drills | High risk | 32 | 27 | Jan 2022–Sep 2026 |
| Required Admission Information-Completed Food Allergy Emergency Plan (26 TAC §747.605(16)) Out of the three records for children evaluated during the inspection one child with a diagnosed food allergy, did not have a completed Food Allergy Emergency Plan completed and signed by the child's parent and their health care professional. | Fire safety & emergency drills | Medium-high risk | 30 | 29 | Nov 2021–Feb 2025 |
| Emergency Preparedness- Reunification Plan (26 TAC §747.5003(5)) The emergency preparedness plan did not contain a reuinification plan. | Fire safety & emergency drills | Medium-high risk | 29 | 24 | Jan 2022–May 2026 |
| Required Postings-Licensing notices with instructions to post (26 TAC §746.401(11)) The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was printed and posted. | Fire safety & emergency drills | Medium risk | 28 | 27 | Nov 2021–Jul 2026 |
| Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation (26 TAC §747.5337(a)(3)) The CO detector testing is not documented for the 2025 calendar year. | Fire safety & emergency drills | Medium-high risk | 27 | 25 | Apr 2022–Jun 2026 |
| Sheltering Drill for Severe Weather- 4 times in a calendar year (26 TAC §744.3559(2)) No severe weather drills had been conducted by the time of the inspection, | Fire safety & emergency drills | Medium-high risk | 27 | 23 | Nov 2021–Apr 2026 |
| Documentation of Fire Inspection (26 TAC §744.3503) There was no recent fire inspection accessible for review. | Fire safety & emergency drills | Medium-high risk | 26 | 21 | Nov 2021–Aug 2026 |
| Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children (26 TAC §747.3505(a)) A household member has two unloaded firearms in the closet. The firearms are not in a locked cabinet. | Fire safety & emergency drills | High risk | 26 | 22 | Mar 2022–Mar 2026 |
| Emergency Evacuation and Relocation Diagram - Floor Plan (26 TAC §747.5007(1)) At the follow-up inspection on 2/3/2026 there was no floor plan available in the home. | Fire safety & emergency drills | Medium-high risk | 25 | 23 | Aug 2022–Aug 2026 |
| Emergency Preparedness Plan - Essential Documentation (26 TAC §746.5202(3)) The emergency preparedness plan did not include procedures for evacuating with essential documentation such as parent contact information and emergency medical authorization for each child that would be present during an emergency evacuation. Have this information prevent posing a child at risk and providing parent notification. | Fire safety & emergency drills | Medium-high risk | 25 | 24 | Jul 2022–Jun 2026 |
| Ammunition Kept Separate, Locked and Inaccessible to Children (26 TAC §747.3505(b)) Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. | Fire safety & emergency drills | High risk | 25 | 20 | Jul 2022–Jul 2026 |
| Required Admission Information-Child's allergies and Completed Food Allergy Plan (26 TAC §747.605(15)) 2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. | Fire safety & emergency drills | Medium-high risk | 25 | 24 | Aug 2023–Sep 2026 |
| NYC Health Code §48.15(e)(5) All windows except fire escape and emergency access windows Not provided with guards in camps with children less than 10 years of age | Fire safety & emergency drills | Public health hazard | 23 | 13 | Jul 2021–Apr 2023 |
| NYC Health Code §47.29(a) At time of inspection child care service failed to produce written safety plan with emergency procedures. Safety plan Not maintained or incomplete. | Fire safety & emergency drills | Critical | 22 | 22 | Aug 2020–Mar 2026 |
| NYC Health Code §47.11(b)(3) Written safety Plan does Not include provisions for fire prevention and response | Fire safety & emergency drills | Critical | 21 | 18 | Nov 2021–Jul 2026 |
| NYC Health Code §48.15(b)(16) Emergency lighting in halls, stairs Not provided where required | Fire safety & emergency drills | Critical | 21 | 17 | Jun 2021–Aug 2022 |
| Installation of Smoke Detectors (26 TAC §746.5317) The smoke detectors require a battery change. | Fire safety & emergency drills | High risk | 19 | 14 | Jan 2022–Jan 2026 |
| NYC Health Code §48.15(b)(5) Fire drills are Not conducted within first 48 hours of session and periodically thereafter; Drill log Not maintained and available for inspection | Fire safety & emergency drills | Critical | 16 | 15 | Jul 2021–Aug 2022 |
| Required Posting of Emergency Telephone Numbers (26 TAC §747.403) The required telephone numbers were not posted. | Fire safety & emergency drills | Medium risk | 15 | 14 | Nov 2021–Sep 2024 |
| Required Admission Information - Address and Phone Number (26 TAC §746.605(2)) During review of children's records 1 out of 10 records evaluated did not have a complete address for the child. | Fire safety & emergency drills | Medium-high risk | 14 | 14 | Nov 2021–Sep 2026 |
| No Blocked or Locked Doors as Exits (26 TAC §747.5011(c)) The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. | Fire safety & emergency drills | High risk | 14 | 13 | Sep 2022–Sep 2026 |
| Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building (26 TAC §746.5535(a)(1)) The center needs a carbon monoxide detector. | Fire safety & emergency drills | Medium-high risk | 13 | 12 | Nov 2021–Sep 2026 |
| Emergency Evacuation and Relocation Diagram - Designated Location (26 TAC §747.5007(3)) The designated location outside the child-care home was not available in her emergency evacuation and relocation diagram. | Fire safety & emergency drills | Medium-high risk | 13 | 13 | Jan 2022–Feb 2026 |
| Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System (26 TAC §746.5537(a)) The carbon monoxide detector had not been inspected and tested. The detector was tested during the inspection and was in working order. | Fire safety & emergency drills | Medium-high risk | 13 | 13 | Jan 2022–Jun 2026 |
| NYC Health Code §48.15(b)(8) Fire extinguishers Not provided; have Not been inspected and tagged prior to camp season | Fire safety & emergency drills | Public health hazard | 11 | 11 | Aug 2021–Aug 2022 |
| Required Equipment in Vehicles - Emergency Telephone Numbers (26 TAC §747.5417(a)(3)) During the follow-up inspection, there was not a list of emergency telephone numbers for children being transported. | Fire safety & emergency drills | High risk | 11 | 10 | Feb 2022–Sep 2026 |
| Required Admission Information - Name and Birthdate (26 TAC §746.605(1)) While reviewing records one child's file out of ten did not have the child's name or date of birth on the enrollment form. | Fire safety & emergency drills | Medium-high risk | 11 | 10 | Nov 2021–Mar 2025 |
| Fire Extinguishers Serviced (26 TAC §744.3607(b)) Four out of four fire extinguishers were not examined by the fire marshal in the vans. | Fire safety & emergency drills | Medium-high risk | 10 | 8 | Nov 2021–Jul 2025 |
| NYC Health Code §47.11(b)(9) Written Safety Plan does Not contain provisions for emergency evacuation | Fire safety & emergency drills | Critical | 9 | 9 | May 2021–Feb 2026 |
| Fenced Outdoor Activity Space -Exits Required (26 TAC §747.4109) The playground area does not have two exits on two different sides. | Fire safety & emergency drills | Medium risk | 9 | 8 | May 2022–Jun 2025 |
| Coordination of Implementation of Emergency Preparedness Plan (26 TAC §746.5204) A fire drill was practiced at the time of inspection. The caregivers were not following their emergency preparedness plan. Caregivers did not bring documentation: Parent and emergency contact telephone numbers for each child in care, authorization for emergency care for each child in care, or thechild tracking system information for children in care. | Fire safety & emergency drills | Medium risk | 8 | 7 | Aug 2022–Aug 2026 |
| Caring for Children Above or Below Ground Level (26 TAC §747.4015) Three children, ages 4 months, 13 months and 2 years old, were being cared for on the second level of the child care home. Children can't be cared for on the second level of a home without written approval from the fire marshall. | Fire safety & emergency drills | Medium-high risk | 7 | 7 | Jan 2022–Feb 2023 |
| Posting Requirements - Telephone Numbers (26 TAC §744.401(8)) The required telephone numbers are not posted. | Fire safety & emergency drills | Low risk | 7 | 6 | Nov 2021–Aug 2026 |
| NYC Health Code §47.57(a) Dedicated land line telephone and emergency contact information Not provided or maintained at the time of inspection. | Fire safety & emergency drills | Critical | 6 | 5 | Sep 2021–Jul 2025 |
| NYC Health Code §48.15(a)(5) Fire drills are not conducted within first 48 hours of session and periodically thereafter; Drill log not maintained and available for inspection | Fire safety & emergency drills | Critical | 6 | 4 | Jul 2020–Jul 2020 |
| AP Parental Communication - Sign or Symptoms Requiring Hospitalization (26 TAC §746.307(b)(2)) Based on evidence obtained during the investigation, it was determined that both parents were not contacted during a medical emergency. | Fire safety & emergency drills | Medium-high risk | 6 | 6 | Aug 2022–Apr 2026 |
| Required Admission Information - Parents' Phone Numbers (26 TAC §746.605(5)) 1 out 6 children records reviewed was missing emergency contact address information. | Fire safety & emergency drills | Medium-high risk | 6 | 6 | Jun 2023–Feb 2026 |
| Emergency Evacuation and Relocation Diagram - Floor Plan (26 TAC §746.5207(a)(1)) At the time of inspection the exit doors in the preschool and toddler classes were blocked by play equipment. | Fire safety & emergency drills | Medium-high risk | 5 | 5 | Feb 2022–Jan 2026 |
| Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child (26 TAC §744.3817(a)(4)) Emergency contact information for each child who is transported was unavailbe for review upon request. | Fire safety & emergency drills | High risk | 5 | 3 | May 2022–Apr 2025 |
| Required Admission Information - Parents' Phone Numbers (26 TAC §747.605(5)) Four child files were evaluated. One child in care did not have parent or emergency contact information on file. | Fire safety & emergency drills | Medium-high risk | 5 | 5 | Jan 2022–Jul 2026 |
| Doors to Fenced Area Easily Opened By Children (26 TAC §746.5209(b)) During the walk through the emergency exit doors located in the both school age classroom, toddler classroom were the dead bolt was locked and was unable to be unlocked except by a key. The pre-k classroom emergency door was dead lock was lock that did not require a key. This was corrected at inspection when they were unlocked. | Fire safety & emergency drills | High risk | 5 | 5 | Aug 2022–Nov 2025 |
| NYC Health Code §48.15(b)(15) Exits from areas with 15 or more persons or Not readily visible are Not identified by lighted signs and directional signs as required | Fire safety & emergency drills | Critical | 4 | 4 | Jul 2021–Apr 2023 |
| Electronic or Battery-Operated Carbon Monoxide Detector-Document Dates of Test & Battery Installation, Director/Designee Name Who Tested & Installed (26 TAC §744.3757(a)(3)) The date of each monthly test for the carbon monoxide for the month of January 2026, and February 2026. | Fire safety & emergency drills | Medium-high risk | 4 | 4 | Jan 2023–Mar 2026 |
| Responsibilities of Caregivers - Share Information with Incoming Caregivers (26 TAC §744.1203(10)) When switching groups a caregiver did not inform the other caregiver how many children were in the group | Fire safety & emergency drills | Medium-high risk | 4 | 4 | Apr 2024–Sep 2025 |
| Arrangement of Napping Equipment - Not Blocking Entrances or Exits (26 TAC §747.2809(1)) During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. | Fire safety & emergency drills | Medium-high risk | 4 | 4 | Jun 2023–Oct 2025 |
| Measurement of Use Zone for Slides - Greater than Six Feet Exit of Slide (26 TAC §746.4805(c)) The use zone in the front of the slide was not size feet. | Fire safety & emergency drills | Medium-high risk | 4 | 4 | Aug 2023–Jun 2026 |
| NYC Health Code §43.07(b)(3)(E) Written Safety Plan identifies the types of fire extinguishers used; their location and provisions for their maintenance | Fire safety & emergency drills | General | 3 | 3 | Sep 2022–Mar 2023 |
| NYC Health Code §48.15(d)(5) All windows except fire escape and emergency access windows not provided with guards in camps with children less than 10 years of age | Fire safety & emergency drills | Public health hazard | 3 | 2 | Jul 2020–Jul 2020 |
| NYC Health Code §48.15(a)(8) Fire extinguishers not provided; have not been inspected and tagged prior to camp season | Fire safety & emergency drills | Public health hazard | 3 | 2 | Jul 2020–Jul 2020 |
| Emergency Exit Not Through Kitchen or Hazardous Area (26 TAC §747.5011(d)) The secondary exit goes through the kitchen. | Fire safety & emergency drills | Medium-high risk | 3 | 3 | Dec 2021–Mar 2026 |
| Inspection of Sprinkler System (26 TAC §746.5309) The last fire alarm system inspection documented was for 5/3/22. A current fire alarm system was not available for CCR to review. | Fire safety & emergency drills | Medium-high risk | 3 | 3 | May 2023–Nov 2024 |
| Field Trips-Food Allergy Emergency Plan and Allergy Medications (26 TAC §744.2301(5)) One child attending field trip with a diagnosed food allergy on enrollment form did not have a food allergy emergency plan. One child with a diagnosed food allergy did not have medication required on food allergy emergency plan. | Fire safety & emergency drills | Medium-high risk | 3 | 2 | Jul 2022–Jun 2023 |
| Smoke-Detection System (26 TAC §744.3611(a)) There was no smoke detectors in the classrooms. Note: corrected during inspection. | Fire safety & emergency drills | High risk | 3 | 2 | Mar 2023–Feb 2026 |
| Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions (26 TAC §747.5335(a)(2)) Carbon monoxide dectector was not observed in the home. | Fire safety & emergency drills | Medium-high risk | 3 | 3 | Sep 2022–Oct 2025 |
| NYC Health Code §43.07(b)(3)(F) Written safety Plan contains provisions for the inspection and maintenance of exits | Fire safety & emergency drills | General | 2 | 2 | Jan 2023–Mar 2025 |
| NYC Health Code §48.15(b)(10) Egress with sleeping capacity greater than 50 persons or of two or more stories does Not have fire alarms/fire detection systems including CO detectors as required. | Fire safety & emergency drills | Public health hazard | 2 | 1 | Apr 2022–Apr 2022 |
| NYC Health Code §43.07(b)(3)(I) Written Safety Plan contains provisions for the reporting to DOHMH within 24 hours any fire for which FDNY or other federal or state responders are notified or damages facility or endangers life | Fire safety & emergency drills | General | 2 | 2 | May 2025–Jun 2026 |
| NYC Health Code §81.17(d)(3) Equipment designed for cleaning in place designed to facilitate satisfactory cleaning and sanitizing of all interior surfaces; is self-draining or can be completely evacuated | Fire safety & emergency drills | General | 2 | 2 | May 2025–Dec 2025 |
| Caring for Children Above or Below Ground Level (26 TAC §744.2911) A approval from the fire marshal to provide care in the second floor was not available for review. | Fire safety & emergency drills | Medium risk | 2 | 1 | Mar 2022–Apr 2022 |
| Fenced Outdoor Activity Space -Gates Locked (26 TAC §744.2957) At the time of follow up the caregivers do not have the key to unlock the gate for the outdoor area to easily exit. This results in there only being one exit. | Fire safety & emergency drills | Medium-high risk | 2 | 1 | Aug 2024–Sep 2024 |
| CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System (26 TAC §747.5333(2)) The child care home did not have a carbon monoxide detector. | Fire safety & emergency drills | Medium-high risk | 2 | 2 | Jul 2022–Mar 2026 |
| Placement of Groups - Not Mingle Between Groups (26 TAC §744.1505(2)) Individual children were seen interacting freely among various groups, exiting the cafeteria, heading to the gym, departing from snack time, and joining a different group that was playing games. This was rectified during the inspection when the groups were established and the children stayed within their respective groups. | Fire safety & emergency drills | Medium risk | 2 | 2 | Sep 2024–Nov 2025 |
| NYC Health Code §48.19(b)(2) Camp operated contrary to FDNY statement of compliance contrary to fire prevention regulations and applicable law | Fire safety & emergency drills | Public health hazard | 1 | 1 | Jul 2020–Jul 2020 |
| NYC Health Code §165.17(c) Emergency phone and contact lists Not provided where required. | Fire safety & emergency drills | Critical | 1 | 1 | Jul 2022–Jul 2022 |
| NYC Health Code §48.15(b)(12) Two means of egress Not provided from each floor of a multi-story building; Dead end corridor observed in post Sept. 1, 1978 buildings; exit way and passageways Not properly constructed | Fire safety & emergency drills | Public health hazard | 1 | 1 | Jun 2022–Jun 2022 |
| NYC Health Code §48.13(a)(1)(iv) Entrances and exits to swim areas are Not monitored; lifeguard stations do Not provide unobstructed views; life saving equipment Not provided; pool Not provided with fence; swim area entrance gates Not locked when Not in use. | Fire safety & emergency drills | Public health hazard | 1 | 1 | Jun 2022–Jun 2022 |
| NYC Health Code §48.15(a)(16) Emergency lighting in halls, stairs not provided where required | Fire safety & emergency drills | Critical | 1 | 1 | Jul 2020–Jul 2020 |
| NYC Health Code §48.15(b)(13) Doors in an egress shall be Non-locking; operate with a single motion in direction of egress; Nooks and eyes and other locking devises prohibited; exit door minimum of 28 inches wide | Fire safety & emergency drills | Public health hazard | 1 | 1 | Jun 2021–Jun 2021 |
| NYC Health Code §43.07(b)(3)(B) Written Safety Plan contains provisions for fire prevention. | Fire safety & emergency drills | General | 1 | 1 | Nov 2025–Nov 2025 |
| Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Includes Inspector's Name, Phone Number, and Test Date (26 TAC §744.3757(b)(3)) Dates of Carbon monoxide test were not documented. | Fire safety & emergency drills | Medium risk | 1 | 1 | Oct 2025–Oct 2025 |
| Measurement of Use Zone for Slides - Greater than Six Feet No Overlap (26 TAC §747.4605(d)) It was found during the inspection that the use zone in front of the plastic slides exits overlapped the use zone of the wooden play structure. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Feb 2025–Feb 2025 |
| Required Admission Information-phone number parents may be reached (26 TAC §744.605(5)) 2 children need addresses for emergency contacts on admission form. | Fire safety & emergency drills | Medium risk | 1 | 1 | Mar 2023–Mar 2023 |
| Emergency Preparedness Plan - Essential Documentation (26 TAC §744.3553(3)) The emergency preparedness plan did not include written procedures stating how staff will evacuate and relocate with the essential documentation such as authorization for emergency care for each child in care. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Jun 2025–Jun 2025 |
| CO Detection System Connected to Alarm or Smoke Detection System- Installed According to State or Local Fire Marshal's Instructions (26 TAC §747.5335(b)) This home was missing a carbon monoxide detector. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Apr 2026–Apr 2026 |
| Able to Immediately Open Locked Doors (26 TAC §747.5011(b)) The back door fire exit was blocked. | Fire safety & emergency drills | High risk | 1 | 1 | Sep 2026–Sep 2026 |
| Nighttime Requirements - Visible Exits (26 TAC §747.3007(1)) Upon arriving inside of the home, the front exit pathway was not visible. Visibility of the exit pathways are pertinent to evaluate during an emergency. The provider corrected the deficiency during the inspection by turning on lighting that allows the front exit pathway visible. | Fire safety & emergency drills | High risk | 1 | 1 | Mar 2023–Mar 2023 |
| Field Trips - Emergency Medical Forms (26 TAC §744.2301(2)) Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Jun 2025–Jun 2025 |
| Field Trips - Copy of Food Allergy Plan and Medications needed (26 TAC §746.3001(5)) During the inspection it was found that two children were on a field trip without their food allergy emergency plans and allergy medications. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Jul 2023–Jul 2023 |
| Required posting of Emergency Telephone numbers-911 (26 TAC §746.405(1)) The required emergency telephone numbers was not available on the required posting board. This was corrected during inspection. | Fire safety & emergency drills | Medium risk | 1 | 1 | Jul 2023–Jul 2023 |
| Safety Requirements for Wading Pools - Stored So Do Not Hold Water (26 TAC §747.4813(a)(3)) During a walk through of the play ground, a pool and fire pit were both observed with a body of standing water. This was corrected during the inspection when the provider dumped the water from the fire pit and the pool thrown away. | Fire safety & emergency drills | High risk | 1 | 1 | Jan 2023–Jan 2023 |
| Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater (26 TAC §747.5301(g)) The fireplace accessible to children did not have a guard. | Fire safety & emergency drills | High risk | 1 | 1 | Apr 2023–Apr 2023 |
| CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Includes Inspector's Name, Test Date, Phone Number (26 TAC §747.5337(b)(3)) There was no documentation the carbon monoxide detector has been tested for 2022. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Oct 2022–Oct 2022 |
| Window as a Fire Exit (26 TAC §747.5013) The window used as an emergency exit does not open. | Fire safety & emergency drills | Medium-high risk | 1 | 1 | Oct 2025–Oct 2025 |
| Child Becomes Ill in Care and Requires Immediate Treatment or Hospitalization - Contact Parent (26 TAC §746.3605(b)(3)) The daycare failed to notify the parent immediately after a child in care experienced a medical emergency that required medical treatment and subsequently hospitalization. | Fire safety & emergency drills | High risk | 1 | 1 | Aug 2024–Aug 2024 |
| CO Detection System Connected to Alarm or Smoke Detection System- Test Documentation Available During Hours of Operation (26 TAC §747.5337(b)(2)) The provider is not testing the carbon monoxide detection system monthly. | Fire safety & emergency drills | Medium risk | 1 | 1 | Apr 2025–Apr 2025 |
| Required posting of name, address, and telephone number - Local CCR office (26 TAC §746.405(b)(1)) The emergency telephone number posting included the incorrect telephone number for the local Child Care Regulation Office. This was corrected at inspection. | Fire safety & emergency drills | Medium-low risk | 1 | 1 | Oct 2025–Oct 2025 |
| Required Posting of Emergency Telephone numbers-911 (26 TAC §744.405(a)(1)) The required Emergency Phone Numbers were not posted at the time of inspection. | Fire safety & emergency drills | Medium risk | 1 | 1 | Jun 2023–Jun 2023 |