ClosedFamily day-care home
Juana Martinez
Waterbury 06710 · street address withheld — home-based program no longer listed License #DCFH.54471 · first licensed Jun 18, 2007
This license no longer appears in the current roster of Connecticut Office of Early Childhood. States do not always publish why a license leaves the roster; the history below stays on file.
9
inspections on file
56
recorded violations
—
severity not classified by the state
Jun 12, 2017
last inspection
Inspection history
Source: Connecticut Office of Early Childhood| Date | Kind | Outcome as recorded | Violations | Official record |
|---|---|---|---|---|
| Jun 12, 2017 | Unannounced Inspection - Full | Referred To Legal Division | 8 | Agency record |
| Jan 10, 2017 | Co/Ncap Monitoring | Corrective Action Plan | 2 | Agency record |
| Dec 6, 2016 | Co/Ncap Monitoring | Corrective Action Plan | 7 | Agency record |
| Sep 12, 2016 | Co/Ncap Monitoring | Corrective Action Plan | 2 | Agency record |
| May 12, 2016 | Unannounced Inspection - Full | Corrective Action Plan | 9 | Agency record |
| Jul 1, 2015 | Unannounced Inspection - Full | Corrective Action Plan | 10 | Agency record |
| Apr 11, 2014 | Unannounced Inspection - Full | Corrective Action Plan | 1 | Agency record |
| Apr 3, 2014 | Unannounced Inspection - Full | Corrective Action Plan | 10 | Agency record |
| Jul 7, 2011 | Unannounced Inspection - Full | Corrective Action Plan | 7 | Agency record |
Violations
Text reproduced verbatim · Connecticut Office of Early ChildhoodHow to read violations
Nearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.
Paperwork — records, postings, forms Standard — supervision, ratio, training Health & safety — direct risk to a child
Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.
Jun 12, 2017Unannounced Inspection - Full · 8 deficiencies cited
Not classified
[19a-87b-6(c)(3)] — First Aid Certificate
Corrected Jun 14, 2017
Not classified
[19a-87b-9(a)] — Clean/Sanitary Environment
Corrected Jun 14, 2017
Not classified
[19a-87b-9(d)(3)] — Electrical Safety
Corrected Jun 14, 2017
Not classified
[19a-87b-9(h)] — Water Temperature
Corrected Jun 14, 2017
Not classified
[19a-87b-9(n)] — Pets
Corrected Jun 14, 2017
Not classified
[19a-87b-10(c )(4)] — 50b-Proper Rest/Crib Safety
Corrected Jun 14, 2017
Not classified
[19a-87b-10(e)] — Infant Care:Individual Attention/Held for Bottle Feedings
Corrected Jun 14, 2017
Not classified
[19a-87b-6(e)] — Personal Qualities/Good Judgment
Corrected Jun 14, 2017
Jan 10, 2017Co/Ncap Monitoring · 2 deficiencies cited
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Jan 19, 2017
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Jan 19, 2017
Dec 6, 2016Co/Ncap Monitoring · 7 deficiencies cited
Not classified
[19a-87b-6(e)] — Personal Qualities/Good Judgment
Corrected Jan 19, 2017
Not classified
[19a-87b-9(b)] — Freedom of Hazards
Corrected Jan 19, 2017
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Jan 19, 2017
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Jan 19, 2017
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Jan 19, 2017
Not classified
[19a-87b-10(c )(4)] — 50b-Proper Rest/Crib Safety
Corrected Jan 19, 2017
Not classified
[19a-87b-10(h)] — Supervision-At all Times, Indoors/Outdoors
Corrected Jan 19, 2017
Sep 12, 2016Co/Ncap Monitoring · 2 deficiencies cited
Not classified
[19a-87b-9(d)(6)] — Smoke Detectors
Corrected Sep 27, 2016
Not classified
[19a-87b-10(g)(8)] — 54h-Access to Latest Inspection Forms
Corrected Sep 27, 2016
May 12, 2016Unannounced Inspection - Full · 9 deficiencies cited
Not classified
[19a-87b-5(j)] — Notification of Change
Corrected Sep 7, 2016
Not classified
[19a-87b-6(c)(3)] — First Aid Certificate
Corrected Sep 7, 2016
Not classified
[19a-87b-7(a)] — Medical Statement/TB Test
Corrected Sep 7, 2016
Not classified
[19a-87b-7(b) and/or 19a-87b-7(c)] — Background Check
Corrected Sep 7, 2016
Not classified
[19a-87b-9(d)(6)] — Smoke Detectors
Corrected Sep 7, 2016
Not classified
[19a-87b-9(n)] — Pets
Corrected Sep 7, 2016
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Sep 7, 2016
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Sep 7, 2016
Not classified
[19a-87b-10(d)] — Individual Plan of Care
Corrected Sep 7, 2016
Jul 1, 2015Unannounced Inspection - Full · 10 deficiencies cited
Not classified
[19a-87b-6(b)] — Medical Statement
Corrected Sep 4, 2015
Not classified
[19a-87b-9(c)] — Absence of Poisons
Corrected Sep 4, 2015
Not classified
[19a-87b-9(d)(5)] — Evacuation Plan
Corrected Sep 4, 2015
Not classified
[19a-87b-9(d)(5)] — Fire Drills-Quarterly
Corrected Sep 4, 2015
Not classified
[19a-87b-9(d)(6)] — Smoke Detectors
Corrected Sep 4, 2015
Not classified
[19a-87b-9(h)] — Water Temperature
Corrected Sep 4, 2015
Not classified
[19a-87b-9(m)] — First Aid Supplies
Corrected Sep 4, 2015
Not classified
[19a-87b-9(n)] — Pets
Corrected Sep 4, 2015
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Sep 4, 2015
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected Sep 4, 2015
Apr 11, 2014Unannounced Inspection - Full · 1 deficiency cited
Not classified
[19a-87b-5(j)] — Notification of Change
Corrected Apr 3, 2014
Apr 3, 2014Unannounced Inspection - Full · 10 deficiencies cited
Not classified
[19a-87b-10(a)] — Capacity
Corrected Apr 3, 2014
Not classified
[19a-87b-6(b)] — Medical Statement
Corrected Apr 3, 2014
Not classified
[19a-87b-6(e)] — Personal Qualities/Good Judgment
Corrected Apr 3, 2014
Not classified
[19a-87b-9(n)] — Pets
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(3)(A)] — 45a-Authorized Release
Corrected Apr 3, 2014
Not classified
[19a-87b-10(b)(4)] — Incident Log
Corrected Apr 3, 2014
Jul 7, 2011Unannounced Inspection - Full · 7 deficiencies cited
Not classified
[19a-87b-6(b)] — Medical Statement
Corrected Jul 27, 2011
Not classified
[19a-87b-6(c)(3)] — First Aid Certificate
Corrected Jul 27, 2011
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Jul 27, 2011
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Jul 27, 2011
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected Jul 27, 2011
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Jul 27, 2011
Not classified
[19a-87b-10(b)(4)] — Incident Log
Corrected Jul 27, 2011