Inspection Date:
Sept. 13, 2021
and
Sept. 16, 2021
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. 22VAC40-191 Background Checks (22VAC40-191) 63.2(17) License & Registration Procedures
Technical Assistance:
Discussed shelter-in-place practice drills.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on September 13, 2021 and completed on September 16, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in ages from 2 years - 4 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 children's records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on record review, the center failed to ensure that each child shall have a physical examination by or under the direction of a physician before the child's attendance or within one month after attendance.
Evidence: Child 1, enrollment date 04/16/2021, lacks documentation of a physical exam.
Plan of Correction:
The director stated that a physical had been obtained for child 1 - however, it had been misfiled. A new physical has been requested from the parent of child 1.
Standard #:
22VAC40-185-160-C
Description:
Based on record review, the center failed to ensure that at least every two years from the date of the first initial screening or testing, staff members shall obtain and submit the results of a follow-up tuberculosis screening.
Evidence: The most recent TB screening for staff 1 was completed on 07/12/2019.
Plan of Correction:
Staff 1 had a TB test administered on 09/20/2021. The results will be read no later than 09/23/2021. A copy of the results will be forwarded to the inspector.
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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http://www.dss.virginia.gov/facility/search/cc.cgi