22.1 Religious Exempt; Background Checks Code; Carbon Monoxide 32.1 Report by person other than physician 54.1 Must be MAT Certified. 63.2 Child abuse and neglect 8VAC20-770 Background Checks 8VAC20-790 Introduction 8VAC20-790 Administration 8VAC20-790 Staff Qualifications & Training 8VAC20-790 Physical Plant 8VAC20-790 Staffing & Supervision 8VAC20-790 Programs 8VAC20-790 Special Care Provisions & Emergencies 8VAC20-790 Special Services
Comments:
An annual monitoring inspection was initiated on 02/15/2023 and concluded on 02/15/2023. The inspector was on site at the center from 10:50am to 12:15pm. There were 20 children in care with 4 staff supervising. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. The center?s playground and all classrooms were inspected today. Five children?s records and six employee records were reviewed during this inspection. Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Based on observation, the center did not ensure to provide cushioning material under playground equipment. Evidence: There were two slides located in the playground area that did not have cushioning material.
Plan of Correction:
Two moveable slides were moved to sand area.
Standard #:
22.1-289.035-A
Description:
Based on record review, the facility failed to obtain repeat sworn statement or affirmation for 3 of 6 staff within five years since the date of the last completed sworn statement or affirmation. Evidence: 1. The record of staff #1 (employment date: 9/2000) had documentation of central registry results dated 9/13/17. 2. The record of staff #4 (employment date: 9/1999) had documentation of central registry results dated 9/13/17. 3. The record of staff #5 (employment date: 8/2016) had documentation of central registry results dated 7/11/16.
Plan of Correction:
Statements will be emailed.
Standard #:
8VAC20-770-40-D-2
Description:
Based on record review, the provider did not ensure 1 of 6 staff records had documentation of central registry results within 30 days of employment. Evidence: 1. The record of staff #2 (employment date: 8/29/2022) had documentation of central registry results dated 10/5/22.
Plan of Correction:
In the future will follow up with OBI in a timely manner.
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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