22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2 Facilities & Programs.
Technical Assistance:
Discussed updates to child registration forms and staff education.
Comments:
An unannounced monitoring inspection was conducted today from 1:30pm-3:50pm. There were 82 children (5-13 years.) supervised by 5 direct care staff. The physical plant, 3 staff records, 8 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed transitioning into the Extended Day program, washing hands, eating snack, and completing homework. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.
Based on record review, the program did not maintain documentation of a minimum of two shelter-in-place practice drills per year.
Evidence: The Extended Day program did not have documentation of completed shelter-in-place drills for 2018.
Plan of Correction:
We will meet the two required drills per year.
Standard #:
22VAC40-185-550-M
Description:
Based on record review, 3 of 5 injury reports did not contain documentation of staff and parent signatures or two staff signatures.
Evidence: Three injury reports only contained one staff signature.
Plan of Correction:
Corrected during inspection.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi