8VAC20-780 Administration. 8VAC20-780 Staff Qualifications and Training. 8VAC20-780 Physical Plant. 8VAC20-780 Staffing and Supervision. 8VAC20-780 Programs. 8VAC20-780 Special Care Provisions and Emergencies 8VAC20-780 Special Services. 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
A monitoring inspection was initiated and concluded on 04/11/2024. The inspector arrived at 7:10 AM and departed at 7:45 AM. There were 12 school aged children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 2 staff site records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program and discussed with the program director during the exit interview. The program director provided the plan of correction for the violation cited.
Based upon review of written injury records, the facility has not ensured that the written records of children's injuries include all required information. Evidence: 1. An injury record dated 9/28/23 for child 6 did not include the time the parent was notified of the injury. 2. An injury record dated 10/9/23 for child 7 did not include the date and time the parent was notified of the injury. 3. An injury record dated 10/27/23 for child 8 did not include the time the parent was notified of the injury.
Plan of Correction:
The facility responded with the following: All staff will be reminded of injury reporting procedures. records will be checked before being signed by the program director.
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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