Based on record review and interview it was determined the center did not ensure staff resubmit TB test results every 2 years.
Evidence:
1. The record for staff #4(hired 9/4/18) did not contain documentation of a current TB test, the documentation available was dated 5/3/17.
2. The record for staff #6(hired 1/2/94) did not contain documentation of a current TB test, the documentation available was dated 5/5/17.
3. Staff #8 confirmed that the record for staff #4 and #6 did not contain updated TB test results.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-60-A
Description:
Based on record review and interview it was determined the center did not ensure that the record for each enrolled child contained all of the required information.
Evidence:
1. The record for child #1 did not contain the first date of attendance.
2. The record for child #4(enrolled 7/1/19) did not contain the city, state, and zip code of parents addresses and work addresses.
3. The record for child #4(enrolled 7/1/19) did not contain the address for one of the two required emergency contacts.
4. The record for child #5(enrolled 9/3/19) did not contain information about the child's allergies, chronic physical problems and pertinent developmental information and any special accommodations needed, and names of persons authorized to pick up the child.
5. Staff # 8 confirmed that the records for child #1, 4, and 5 were missing some of the required information.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-270-A
Description:
Based on observation it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1. There was peeling paint and drywall by the rest rooms in the school age room.
2. In the Toddler room and the Waddler room there were large wooden storage cubbies that rocked when pulled presenting potential tip hazards.
3. On the older children's playground outdoors there was exposed rust on the swing chains, monkey bars, and stairs to the play structure.
4. There was peeling paint on the three ride on horses on the 2-3 year old's playground.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-330-B
Description:
Based on observation it was determined the center did not ensure that where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99.
Evidence:
On the Toddler/Waddler playground there was grass growing in the mulch within the fall zone of the two Little Tikes slides.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-340-F
Description:
Based on observation and interview it was determined that the center staff did not ensure that all children under 10 years of age were always in sight and sound supervision.
Evidence:
1. There were 5 four year old children on the field outdoors with an outside soccer provider out of sight and sound supervision of the center staff from 10:35-10:50am.
2. Staff #8(Director) reported that the classroom staff are supposed to outside with soccer provider.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
63.2(17)-1720.1-A
Description:
Based on record review and interview it was determined that the center did not ensure that each employee has a repeat Central Registry Search within 5 years of the last search.
Evidence:
1. The record for staff #4(hired 5/3/17) did not contain updated Central Registry Search Results. The documentation available was dated 11/3/13.
2. Staff #8 confirmed that there was no updated Central Registry Search Results for staff #4.
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