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. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-191 (Background checks); 22VAC40-185-(2)-60-A (Children's records); 22VAC40-185-(3)-190 (Program Director qualifications); 22VAC40-185-(3)-240 (Annual training) 22VAC40-185-(4)-270-A (Building maintenance); 22VAC40-185-(4)-330 (Play areas); 22VAC40-185-(7)-510 (Medication)
Comments:
An unannounced monitoring inspection was conducted on 10/17/19 from 10;45am - 12:15pm. During the inspection there were 22 children ages three years old through five years old in care with four staff. Children were observed participating in various activities in the classrooms, playing outside, eating lunch, and during rest period. Records were reviewed for five children and five staff during the inspection. Medication, emergency procedures, and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.
Based on observations and interviews, it was determined that the facility did not ensure that all areas and equipment of the center, inside and outside, shall be maintained in a safe and operable condition.
Evidence: 1. There are two sections of the wooden fence that surrounds the playground where there is either a broken board or a missing board. 2. Staff #3 (Program Director) viewed the fence and confirmed that the fence was not currently in a safe and operable condition.
Plan of Correction:
The facility responded: A work order will be placed to have the fence repaired or replaced.
Standard #:
22VAC40-185-540-E
Description:
Based on a review of the emergency supplies at the center, it was determined that the licensee did not ensure that there is one working battery-operated radio in each building used by children.
Evidence: 1. There was not a working battery-operated flashlight available during the inspection. 2. Staff #3 (Program Director) confirmed that there was not a working battery-operated flashlight available during the inspection.
Plan of Correction:
The facility responded: The flashlight we had did not work during the inspection, so a new flashlight will be purchased.
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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