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Recording a New Site Visit

In order to record a new site visit entry, enter the information as described below.

Type of Visit*

Select the visit type from the Type of Visit drop down list ():

Regulatory Review

Regulatory Compliance

Special Services

Complaint

Pre-Registration Assessment

Health Consultation

Technical Assistance

Program Type

The Program Type has been pre-populated according to the Program Type entered in the Application process.  One of the following will be displayed:

Early Childhood Program

School Age Care

Non-Recurring Clientele

Family Child Care

LECC

 

Next, click on the Record Visit button.  As a result, the Record New Site Visit page (LI0063) is presented. 

On this page, you will associate a site visit with the selected Provider by completing the following fields.  The type of Site Visit has been forwarded as a result of the previous selection. 

Visit Start Date*

Enter the start date of the visit using the MM/DD/YYYY format.

Visit End Date

Enter the end date of the visit using the MM/DD/YYYY format.

Acknowledgement Name

Enter the name of the person from the child care facility who has signed the first copy of the Site Visit Report acknowledging all violations and corrective actions noted in the report.

Acknowledgement Date

Enter the date the person from the child care facility signed the acknowledgement of all the violations and corrective actions noted in the report using the MM/DD/YYYY format.

Follow-Up Required*

Select the Follow-Up Required from the drop down list ():

None

Telephone

Visit

Referral

Outcome*

When documenting the findings of a Site Visit for Complaints, Health Consultation, or Technical Assistance, an additional field is required.  Select the Outcome from the drop down list ():

Unsubstantiated

Substantiated

Unable to Determine

Actions

Check the Written Parental Notification Required by box if the findings warrant this action step.

Notification Date

If serious violations are noted, the Provider may be required to formally notify parents of the violation in the manner specified by the Licensor.  If the parental notification is required, enter the date by which this notification action must occur using the MM/DD/YYYY format.

Regulations Require Posting of this Field Form

If the child care regulations require the posting of the field form, check this box.

 

Once you have completed the information in the above fields, click on the  button to proceed to the Site Visit Findings page (LI0049).

More:

Recording Site Visit Findings