Grillo, Lisa

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Resolution: Corrected

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Corrected

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Resolution: Corrected

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Resolution: Not Corrected

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Resolution: Corrected

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Corrected

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Resolution: Not Corrected

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Resolution: Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Resolution: Not Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Resolution: Corrected

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Corrected

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Resolution: Corrected

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Resolution: Corrected

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Resolution: Corrected

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Corrected

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Resolution: Corrected

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Resolution: Not Corrected

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Resolution: Not Corrected

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Resolution: Not Corrected

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Resolution: Not Corrected

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Resolution: Not Corrected

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Resolution: Not Corrected

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Resolution: Corrected

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Resolution: Not Corrected

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Resolution: Not Corrected

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Perishable food, milk and infant formula must be kept refrigerated.

Resolution: Not Corrected

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Resolution: Not Corrected

Perishable food, milk and infant formula must be kept refrigerated.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Perishable food, milk and infant formula must be kept refrigerated.

Resolution: Not Corrected

Peeling or damaged paint or plaster must be repaired.

Resolution: Not Corrected

Perishable food, milk and infant formula must be kept refrigerated.

Resolution: Not Corrected

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Resolution: Not Corrected

Perishable food, milk and infant formula must be kept refrigerated.

Resolution: Not Corrected

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Resolution: Not Corrected

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Resolution: Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Resolution: Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Resolution: Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Resolution: Corrected

Submission of fraudulent documents to the Office or its representatives is prohibited.

Resolution: Not Corrected

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Not Corrected

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Resolution: Corrected

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Resolution: Corrected