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. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks (22VAC40-191) 32.1 Report by person other than physician 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Comments:
An unannounced monitoring inspection was conducted between the hours of 9:00am and 12:00pm. Upon arrival there were 142 children in care with 24 staff present. A sample of 6 children's and 4 staff records were reviewed in addition to 4 medications. Children were observed doing a winter craft and working on number sequencing.
Based on observation the center did not ensure all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: In room 122 there was a bottle of correction fluid on the teacher's work space.
Plan of Correction:
The following corrective action was provided by the director during the exit interview: The correction fluid was removed from the classroom. Staff will be reminded to keep anything considered a chemical in a locked area.
Standard #:
22VAC40-185-510-N
Description:
Based on a record review the center did not ensure medications were returned to the parent after an authorization expired. Evidence: Child #6 had an inhaler with an authorization that expired on 08/03/19. The center did not have documentation of contacting the parent that it had expired and the medication was not discarded after 14 days.
Plan of Correction:
The following corrective action was provided by the director during the exit interview: This was an oversight. The parent will be called today to pick-up the medication. If the parent doesn't pick it up within 14 days, it will be discarded.
Standard #:
22VAC40-191-60-B
Description:
Based on a record review the center did not ensure all employees had a completed sworn statement of affirmation. Evidence: Staff #1 (hired 05/27/19), Staff #3 (hired 10/01/19) and Staff #4 (hired 06/27/19) did not have a completed sworn disclosure statement on the most recent form.
Plan of Correction:
The following plan of correction was provided by the director during the exit interview: An old version of the sworn statement was copied by mistake. The director will download the most current form and have staff complete them by the end of the day.
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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