Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Nov. 7, 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. 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.
Comments:
An unannounced monitoring visit and facility tour was conducted from 2:10 pm-3:00 pm. At the time of inspectors' arrival there were 51 school aged children in care with 3 staff members. Children were observed participating in recreational activities and free play, transitioning between activities, and departure. A sample of 5 children's records and 5 on site staff records were reviewed. Medications and injury reports were also reviewed. Five off site staff records were reviewed on 11/8/19. Areas of noncompliance are detailed in the violation notice and were discussed with the program director at the conclusion of this inspection during the exit meeting.
Based on record review an interview it was determined the center did not ensure that each child had a physical examination by or under the direction of a physician within the required time frame. Evidence: 1. The record for child #4(enrolled 9/3/19) did not contain documentation of a physical exam. 2. Staff #1 confirmed that documentation of a physical examination for child #4 was not in the record.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-550-D
Description:
Based on record review and interview it was determined the center did not implement monthly practice evacuation drills. Evidence: 1. The last evacuation drill documented was 9/26/19. 2. Staff #1 confirmed that there was no evacuation drill performed in October 2019. Staff #1 reported that they "have not been trained on how to perform the drills".
Plan of Correction:
Not available online. Contact Inspector for more 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.
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