ClosedFamily day-care home
Lourdes Roman
New Haven 06519 · street address withheld — home-based program no longer listed License #DCFH.56478 · first licensed May 20, 2014
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
49
recorded violations
—
severity not classified by the state
Jun 30, 2023
last inspection
Inspection history
Source: Connecticut Office of Early Childhood| Date | Kind | Outcome as recorded | Violations | Official record |
|---|---|---|---|---|
| Jun 30, 2023 | Announced Inspection - Full | Corrective Action Plan | 18 | Agency record |
| Jun 18, 2021 | Unannounced Inspection - Full | Corrective Action Plan | 5 | Agency record |
| Aug 7, 2019 | Unannounced Inspection - Full | Corrective Action Plan | 4 | Agency record |
| Dec 12, 2018 | Unannounced Inspection - Full | Closed No Violations | 0 | Agency record |
| Apr 5, 2018 | Unannounced Inspection - Full | Closed No Violations | 0 | Agency record |
| Jul 20, 2017 | Unannounced Inspection - Full | Corrective Action Plan | 6 | Agency record |
| Oct 31, 2016 | Unannounced Inspection - Full | Corrective Action Plan | 7 | Agency record |
| Jan 14, 2016 | Unannounced Inspection - Full | Corrective Action Plan | 9 | Agency record |
| Feb 6, 2015 | Unannounced Inspection - Full | Closed No Violations | 0 | 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 30, 2023Announced Inspection - Full · 18 deficiencies cited
Not classified
[19a-87b-6(a)] — Awareness of/Understanding of Regulations
Correction date not recorded
Not classified
[19a-87b-6(b)] — Medical Statement
Correction date not recorded
Not classified
[19a-87b-6(c)] — First Aid Certificate
Correction date not recorded
Not classified
[19a-87b-6(c)] — CPR Certificate
Correction date not recorded
Not classified
[19a-87b-6(e)] — Judgment
Correction date not recorded
Not classified
[19a-87b-8a] — Background Check
Correction date not recorded
Not classified
[19a-87b-9(c)] — Harmful Substances and Materials Inaccessible
Correction date not recorded
Not classified
[19a-87b-9(d)(3)] — Electrical Safety
Correction date not recorded
Not classified
[19a-87b-9(h)] — Water Temperature
Correction date not recorded
Not classified
[19a-87b-9(m) and/or 19a-87b-9(n)] — First Aid Supplies
Correction date not recorded
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Correction date not recorded
Not classified
[19a-87b-10(b)(2)] — Child Health Record
Correction date not recorded
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(l)] — Immunizations
Correction date not recorded
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Correction date not recorded
Not classified
[19a-87b-10(b)(3)(A)] — Authorized Release
Correction date not recorded
Not classified
[19a-87b-10(b)(4)] — Incident Log
Correction date not recorded
Not classified
[19a-87b-10(c)(4)] — Flexible and Balanced Schedule
Correction date not recorded
Not classified
[19a-87b-10(i)] — Supervision-At All Times, Indoors/Outdoors
Correction date not recorded
Jun 18, 2021Unannounced Inspection - Full · 5 deficiencies cited
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Correction date not recorded
Not classified
[19a-87b-10(b)(2)] — Child Health Record
Correction date not recorded
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(l)] — Immunizations
Correction date not recorded
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Correction date not recorded
Not classified
[19a-87b-10(b)(4)] — Incident Log
Correction date not recorded
Aug 7, 2019Unannounced Inspection - Full · 4 deficiencies cited
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Correction date not recorded
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Correction date not recorded
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Correction date not recorded
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Correction date not recorded
Jul 20, 2017Unannounced Inspection - Full · 6 deficiencies cited
Not classified
[19a-87b-6(b)] — Medical Statement
Corrected Jul 25, 2017
Not classified
[19a-87b-9(b)] — Freedom of Hazards
Corrected Jul 25, 2017
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Jul 25, 2017
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Jul 25, 2017
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected Jul 25, 2017
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Jul 25, 2017
Oct 31, 2016Unannounced Inspection - Full · 7 deficiencies cited
Not classified
[19a-87b-7(a)] — Medical Statement/TB Test
Corrected Dec 21, 2016
Not classified
[19a-87b-7(b) and/or 19a-87b-7(c)] — Background Check
Corrected Dec 21, 2016
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected Dec 21, 2016
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected Dec 21, 2016
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected Dec 21, 2016
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected Dec 21, 2016
Not classified
[19a-87b-10(b)(4)] — Incident Log
Corrected Dec 21, 2016
Jan 14, 2016Unannounced Inspection - Full · 9 deficiencies cited
Not classified
[19a-87b-5(g)(2)] — License Posted
Corrected May 13, 2016
Not classified
[19a-87b-6(b)] — Medical Statement
Corrected May 13, 2016
Not classified
[19a-87b-6(c)(3)] — First Aid Certificate
Corrected May 13, 2016
Not classified
[19a-87b-9(b)] — Freedom of Hazards
Corrected May 13, 2016
Not classified
[19a-87b-10(b)(1)] — Enrollment Form
Corrected May 13, 2016
Not classified
[19a-87b-10(b)(2)(A)] — Child Health Record
Corrected May 13, 2016
Not classified
[19a-87b-10(b)(2)(A)(v) and/or 19a-87b-10(k)] — Immunizations
Corrected May 13, 2016
Not classified
[19a-87b-10(b)(3)(B)] — Emergency Permission Form
Corrected May 13, 2016
Not classified
[19a-87b-10(b)(4)] — Incident Log
Corrected May 13, 2016