Complaint investigation · case 2022-780
Sep 21, 2022Closed Dec 29, 2022Corrective action plan5 findings on this casePublic data matched
- Case #
- 2022-780
- Source
- Complaints
- Opened
- Sep 21, 2022
- Closed
- Dec 29, 2022
- Case ID
- 654553
- Last updated
- Oct 5, 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-79-3a(b)]PaperworkSep 28, 2022
z06-Administration- Responsibility of overall management & operation
The operator shall be responsible for the overall management and operation of the child day care center or group day care home in accordance with applicable state and local laws and regulations. The operator shall develop and implement a written organizational chart and require orientation/training of new and current staff. The operator shall document that the techniques used to manage child behaviors in the facility have been discussed with the child's parent(s) prior to enrollment and reviewed as needed during the period of the child's enrollment.
[19a-79-3a(d)(1)]PaperworkSep 28, 2022
z11b-Administration-Daily Attendance Records
The operator shall implement and annually review specific written policies, plans and procedures that include daily attendance records for both children and staff showing the specific times of arrival and departure. The operator shall notify the parent(s), staff and the Office of Early Childhood within five (5) days of changes in these policies, plans and procedures.
[19a-79-7a(c)]Health & safetySep 28, 2022
36-Physical Plant- General requirements
The building, equipment and services shall be maintained in a good state of repair. A maintenance program shall be established that ensures that the interior, exterior and grounds of the building are maintained, kept clean and orderly, free from accumulations of refuse, dampness, stagnant water, dilapidated structures and other health and safety hazards. Water supply, food service and sewage disposal facilities shall be in compliance with all applicable sections of the Public Health Code. Sanitary drinking fountains or individual disposable drinking cups shall be provided and accessible to the children at all times.
[19a-79-4a(b)]FacilitySep 28, 2022
20-Staffing- Staff records
A file shall be kept on the licensed premises for each employee of the child care center or group child care home which shall include evidence that the necessary information and documentation specified by the Office of Early Childhood in order to conduct background checks has been submitted. The operator shall provide to the Office of Early Childhood any information obtained concerning substantiated child abuse or neglect records or criminal convictions upon request.
[19a-79-10(c)]RatioSep 28, 2022
57-Under Three Endorsement- Infant/toddler (ratio, group size, barrier)
For children under three years of age, there shall be at least one (1) program staff for every four (4) children or fraction thereof in attendance, the group size shall not exceed eight (8) children and there shall be a physical barrier separating each group of eight (8) children, indoors and outdoors.
Public records check
Public violation or enforcement-action records are attached below for this case.