Current Inspector:
Christina Bakonyi
(571) 596-3655
Inspection Date:
Oct. 2, 2019
Complaint Related:
No
Areas Reviewed:
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. 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Technical Assistance:
Technical assistance was provided regarding the injury prevention plan.
Comments:
An unannounced monitoring inspection was conducted today from 7:35am-8:50am. At the start of the inspection, there were 27 school age children directly supervised by 4 staff. The physical plant, 4 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed reading books, making friendship bracelets, playing fooseball, tabletop games including connect4, card games, a maze game, doing art projects and socializing freely. Children being released into the program was orderly and structured. Children cleaned up their spaces and waited with backpacks until staff released them into the school's care. There was a supply of materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Leah Pagala at leah.pagala@dss.virginia.gov or (703) 537-6757.
Based on record review, children's records did not contain all the required information.
Evidence: 1) Child 1 is missing addresses for both emergency contacts listed. 2) Child 2 is missing an address for an emergency contact listed.
Plan of Correction:
We will contact parents and get the information.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi