22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Technical Assistance:
None
Comments:
A Subsidy Health and Safety inspection was conducted on March 3, 2020 from approximately 11:35 AM to review supplemental health and safety requirements. The staff to child ratios were observed as follows: Younger Infants 2:4, Older Infants 2:6, Toddlers 2:9, 2 Years 2:12, 3 and 4 Years 2:18, PreK 2:17, School Age 2:25. All areas used for child care were inspected. The facility has age appropriate materials and supplies. The following required information was posted; the License, most recent inspection notice, emergency numbers, evacuation map/procedures, menu, daily schedules, and various parent information. The first aid kits and non-medical emergency supplies were inspected and found complete. The inspector interacted with staff and children in care. Eight staff records and eight children's records were reviewed. Medications were reviewed along with authorizations and allergy action plans. Staff on site have current First Aid, CPR, MAT, and DHO training. Emergency response drill records were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions, please contact the licensing inspector at 804-662-9092.
Based on a review of eight staff records, two records did not contain documentation of obtaining a tuberculosis (TB) screening within the required timeframes. Evidence: 1. The record for Staff #2 (hire date 2/14/20) contained a TB screening dated 2/16/20. 2. The record for Staff #4 (hire date 2/4/20) contained a TB screening dated 12/6/19. Documentation of the TB screening shall be submitted at the time of employment and prior to coming into contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Plan of Correction:
Administration will ensure the TB screenings are obtained within the required timeframes.
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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