Self-reported incident · case 2025-508
May 16, 2025Closed Jun 4, 2025Corrective action plan4 findings on this casePublic data matched
- Case #
- 2025-508
- Source
- Self-Reported
- Opened
- May 16, 2025
- Closed
- Jun 4, 2025
- Case ID
- 749523
- Last updated
- Jun 4, 2025
“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(d)(1)]PaperworkMay 22, 2025
012-Daily Attendance Records: Children/Staff
Daily attendance records for both children and program staff, recorded daily at the time of arrival and departure and kept on file at the facility for at least one year, showing the specific times of arrival and departure.
[19a-79-4a(d)(4)(A-B) and (d)(6)]RatioMay 22, 2025
027- Ratios
Proper staff child ratios shall be maintained at all times, indoors and outdoors. There shall be at least one program staff for every ten 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. At no time shall a group of children be left unsupervised.
[19a-79-7a(b)(1-5)]Health & safetyMay 22, 2025
064-New construction/expansion/renovation/conversion
Plans for new construction, expansion or renovation, indicating the proposed use and accompanied by a written narrative shall be submitted to the Office prior to the start of construction, expansion, or renovation. Completed plans and specifications shall be submitted to and reviewed by the Office on the basis of compliance with the Public Health Code. Written approval by the local building inspector, local director of health or designee, local zoning and local fire marshal shall be submitted to the Office, upon request of the Office. Approval by Office is required prior to the use of any space that has been newly constructed, expanded or renovated. All construction, expansions, renovation, repairs or alterations of structures shall be done in such a manner to prevent hazards or unsafe physical or environmental conditions during periods of operation.
[19a-79-3a(d)(2)-(7)]RatioMay 22, 2025
011-Policies- complete, implemented
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, multi-hazard and medical emergencies, supervision of children, general operating policies, administrative oversight 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.
Public records check
Public violation or enforcement-action records are attached below for this case.