Complaint investigation · case 2017-373
May 19, 2017Closed Aug 18, 2017Referred to legal5 findings on this casePublic data matched
- Case #
- 2017-373
- Source
- Complaints
- Opened
- May 19, 2017
- Closed
- Aug 18, 2017
- Case ID
- 457897
- Last updated
- Aug 18, 2017
“Referred to Legal Division”
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)]PaperworkMay 25, 2017
06-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-79-4a(c)]RatioMay 25, 2017
22-Staffing- Ratios
There shall be at least one (1) program staff person for every ten (10) children, or fraction thereof in attendance. When there is a mixed age group, the lower required ratio for the age of the youngest child shall prevail. During nap time, when all of the children in the group are sleeping, the overall staff child ratios shall be maintained on the licensed premises.
[19a-79-4a(c)]OtherMay 25, 2017
23-Staffing- Group size
The group size shall not exceed twenty children. When there is a mixed age group, the smaller required group size shall prevail.
[19a-79-3a(d)]RatioMay 25, 2017
11-Administration-Policies, plans and procedures
The operator shall implement and annually review specific written policies, plans and procedures that include, but not necessarily be limited to discipline, when a child is not picked up as planned, emergencies, supervision of children, general operating policies, and personnel policies. 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(e)]Health & safetyMay 25, 2017
38-Physical Plant- Environmental requirements
The operator shall ensure that environmental health requirements related to such things as ventilation, room and water temperature, telephone, lighting, hazards, garbage, stairs, pets, radon, and carbon monoxide detectors are met.
Public records check
Public violation or enforcement-action records are attached below for this case.