Complaint investigation · case 2023-85
Jan 27, 2023Closed Feb 10, 2023Corrective action plan7 findings on this casePublic data matched
- Case #
- 2023-85
- Source
- Complaints
- Opened
- Jan 27, 2023
- Closed
- Feb 10, 2023
- Case ID
- 666497
- Last updated
- Feb 21, 2023
“Corrective Action Plan”
Findings cited on visits tied to this case
These are line items from OEC's compliance checklist — most centers accrue several per routine visit. Category labels are ours; the statute code and language are verbatim from the state record.
[19a-87b-10(b)(1)]PaperworkJan 31, 2023
053-Enrollment Form
For each child enrolled, the provider shall maintain on file a current and complete enrollment form. This form shall be kept for one year after a child ceases to be enrolled in the family child care home.
[19a-87b-6(e)]OtherJan 31, 2023
016-Judgment
The applicant and provider shall demonstrate the personal qualities appropriate for working and communicating with children and their families and other adults.
[19a-87b-9(a)]Health & safetyJan 31, 2023
022-Clean/Sanitary Environment
The facility and equipment shall be kept in a clean and sanitary condition and shall not pose a health hazard to children.
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(l)]Health & safetyJan 31, 2023
055-Immunizations
For each child enrolled, the provider shall maintain on file a complete immunization record.
[19a-87b-10(b)(3)(A)]PaperworkJan 31, 2023
057-Authorized Release
For each child enrolled, the provider shall have on file and shall keep updated the parent's written permission and instructions specifying the name, address and telephone numbers of persons permitted to remove the child from the family child care home on behalf of the parent.
[19a-87b-10(b)(2)]PaperworkJan 31, 2023
054-Child Health Record
The provider shall have a complete and current general health record on file when the child begins attending the family child care home, signed and dated by a physician, physician assistant or advanced practice registered nurse. These records shall be returned to the parent when the child is withdrawn from the family child care home.
[19a-87b-10(c)(4)]FacilityJan 31, 2023
066-Flexible and Balanced Schedule
The provider shall develop and implement a written schedule that is flexible, with time for free choice play, outdoor play, snacks, meals and a rest period.
Public records check
Public violation or enforcement-action records are attached below for this case.