Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
Dec. 12, 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. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Facilities & Programs.
Comments:
The licensing inspector conducted an unannounced monitoring inspection on Thursday December 12, 2019 between 9:40 am to 1:15 pm to determine the center's compliance with licensing standards. During this inspection, the children in care were observed by the licensing inspector in the various classroom settings. The census for today's inspection consisted of 49 children with 8 staff present. The licensing inspector completed observations of the children in care participating in various centers activities, engaged in story time, preparing to complete a Christmas tree activity, completing bathroom breaks/handwashing, and eating lunch at the table with peers and staff . The children's lunch today consisted of orange chicken with Asian noddles, broccoli, oranges, and milk. The center's bathrooms, and designated classrooms were inspected by the licensing inspector. The required posting were reviewed by the inspector. Medication is being administered, medications, and written authorizations were reviewed for the center's compliance. There were eight children?s and staff's records reviewed during this inspection. The center's first aid kit and emergency supplies were inspected. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.
Based on review of staff trainings, medications, medication logs, and interview with staff, the center did not ensure the medication administered by a staff member who meets the requirements.
Evidence: A review of the medication log revealed on 11/25/19, Medication #2 was administered by Staff#5 and the MAT certificate was dated 4/18/16. Interview with staff confirmed the MAT certification has expired, medication was administered, and MAT training needed to be rescheduled.
Plan of Correction:
The program will ensure Staff is scheduled for MAT certification training as soon as possible. Another staff who is MAT certified will administer medication at this time.
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