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. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures
Technical Assistance:
Technical assistance was provided regarding tuberculosis screening/testing timeframes and children's records. In addition, new requirements outlined under Senate Bill 668 were reviewed.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was conducted on 10/7/2020. The director was contacted by telephone to initiate the inspection. There were 45 children present and 8 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Wednesday, 10/14/2020. Please email me at morgan.bryson1@dss.virginia.gov with any questions or clarifications needed.
Based on record review, 1 of 3 children's records reviewed did not contain documentation that the child has received the immunizations required by the State Board of Health prior to attending the center.
Evidence: Child #3 did not have an immunization record on file.
Plan of Correction:
Obtaining same-day. Called grandmother to obtain. Deny entry until obtained.
Standard #:
22VAC40-185-140-A
Description:
Based on record review, 2 of 3 children's records reviewed did not contain documentation of a physical examination within one month of child's first day of attendance.
Evidence: Child #1 (Start Date: 2/6/20) and Child #3 (Start Date: 1/27/20) did not have physical examinations on file.
Plan of Correction:
Obtaining same-day. Called grandmother to obtain. Deny entry until obtained.
Standard #:
22VAC40-185-540-C
Description:
Based on review of the first aid kit and staff interview, the first aid kit was not complete.
Evidence: The first aid kit did not contain tweezers or at least two triangular bandages.
Plan of Correction:
Purchased supplies and now on site. Corrected.
Standard #:
63.2(17)-1720.1-B-2
Description:
Based on record review, the center did not ensure all staff have submitted to a fingerprint based national criminal history background check prior to first day of employment.
Evidence: Staff #2 (Date of Hire: 9/4/20) had fingerprinting results on file dated 9/29/2020.
Plan of Correction:
Ensure that FBI fingerprinting is complete before employment in the future. No exceptions.
Standard #:
63.2(17)-1720.1-B-4
Description:
Based on record review, the center did not obtain a sex offender registry check from all states in which staff members have resided within the last 5 years prior to employment.
Evidence: Staff #1 (Date of Hire: 8/28/2020) did not have a sex offender registry check on file for Minnesota and Florida. Staff #3 (Date of Hire: 8/10/2020) did not have a sex offender registry check on file for Florida.
Plan of Correction:
Remain up-to-date with current legislation changes ongoing. Call licensing if any questions about changes.
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