22VAC40-191 Background Checks (22VAC40-191) 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
Comments:
A Subsidy Health and Safety inspection was conducted on November 18, 2019 to review supplemental health and safety requirements. Eight staff were present with thirty-nine children. Five children and five staff 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.
Please complete the columns for ?description of action to be taken? and ?date to be corrected? for each violation cited on the violation notice, and then return a signed copy to the licensing office within 5 calendar days of receipt. If you have any questions, contact your licensing inspector at (757) 404-5261. The providers responses for the ?Description of Action To Be Taken? were not received as of December 2, 2019 and will not appear on this ?Violation Notice?.
Based on review, facility did not ensure 1 of 5 staff have documentation of completed Virginia Preservice Training for Child Care Staff within 90 days of beginning employment.
Evidence: The record for staff #5 (start date August 19, 2019) did not have documentation of compelted Virginia Preservice Training. Staff #2 stated the training has not been done.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-665-650-E
Description:
Based on interview, facility did not ensure there is documentation of all required written policies and procedures.
Evidence: There was not a written policy and procedures that describes how they will ensure that each group of children receives care by consistent staff or team of staff members.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-665-770-B
Description:
Based on review, facility did not ensure the emergency preparedness plan had documentation of all required components.
Evidence: The emergency preparedness plan did not address continuity of operations procedures to ensure that essential functions are maintained during an emergency.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi