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:
An unannounced monitoring inspection was conducted today from 10:30am-1:30pm. There were 39 children (infants-4yrs.) directly supervised by 7 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing outdoors, being bottle fed, napping and eating lunch. Today's lunch consisted of meatballs with marinara sauce, whole grain Penne pasta, Parmesan cheese, broccoli, apple and milk. Hand-washing procedures were also observed. There was an adequate supply of materials for the children. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@dss.virginia.gov or (571) 835-5058.
Based on record review, the center did not maintain complete children records.
Evidence: Child#1's record was missing the street number, the city and state for one emergency contact. Child#4's record was missing work telephone numbers for both parents.
Plan of Correction:
We will request the information today.
Standard #:
22VAC40-185-550-D
Description:
Based on review of emergency drills, documentation of evacuation drills was found to be incomplete.
Evidence: There was no documentation to verify that a monthly evacuation drill was practiced for the month of September 2019.
Plan of Correction:
We conducted the drill on 9/25/2019, we will ensure we document it every month.
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