Or. Admin. Code § 419-400-0140

Current through Register Vol. 63, No. 11, November 1, 2024

Section 419-400-0140 - Licensing Umbrella Rules: Records and Documentation

With respect to the records on children in care and families a child-caring agency serves and to other records maintained by a child-caring agency, the child-caring agency must meet all of the following requirements:

(1) The child-caring agency must accurately prepare and safely store its records, including any audio recordings, video recordings, and photographs and ensure the records are readily available for inspection by the Department.

(2) All written or electronic entries in records required by the rules in OAR chapter 419, division 400 must be permanent, legible, dated, and signed by the person making the entry.

(3) Records must be uniform in organization, readily identifiable and accessible, current and complete, and contain all of the information required of the child-caring agency by the rules in OAR chapter 419, division 400.

(4) Records must be corrected, when necessary, by the use of a single line drawn through the incorrect information, the addition of the correct information, a notation of the date the correction is made, and the initials of the person making the correction. No "white out," eraser tape, or other means of eradicating information may be used to make a change to a record.

(5) Fiscal records must be kept that are accurately prepared and properly reflect all direct and indirect revenues and expenditures for the operation and maintenance of the child-caring agency.

(6) The child-caring agency must keep reports of all inspections of the child-caring agency and its facilities for not less than five years after an inspection.

(7) The child-caring agency must maintain a permanent registry of each child in care the child-caring agency serves. The registry must include the child in care's name, gender, and birth date; the names and addresses of his or her parents or guardians; the dates of admission; and the placement upon discharge.

(8) If a child-caring agency changes ownership or executive or program director, all records of the children in care and families served by the child-caring agency must remain in a facility operated by the child-caring agency.

(9) Prior to the dissolution of a child-caring agency, the executive or program director must inform, in writing, a Department licensing coordinator of the location and storage of records regarding current or prior children in care.

Or. Admin. Code § 419-400-0140

SCF 6-1995, f. 12-22-95, cert. ef. 12-29-95; CWP 29-2008, f. & cert. ef. 10-17-08, Renumbered from 413-210-0140; CWP 12-2016(Temp), f. & cert. ef. 7-1-16 thru 12-27-16; CWP 22-2016, f. & cert. ef. 12-1-16; CWP 9-2019, minor correction filed 01/07/2019, effective 01/07/2019; CWP 52-2019, amend filed 11/25/2019, effective 12/01/2019; Renumbered from 413-215-0071 by CWP 26-2022, filed 11/28/2022, effective 12/1/2022; OTIS 19-2023, minor correction filed 01/18/2023, effective 1/18/2023; OTIS 128-2023, amend filed 12/20/2023, effective 1/1/2024

Statutory/Other Authority: ORS 418.240, ORS 418.005, ORS 409.050 & 418.526

Statutes/Other Implemented: ORS 418.205 - 418.327 & 418.526