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
Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) Inspection was conducted on September 24, 2019 from approximately 7:40 a.m. until 12:30 pm. Upon entrance there were 22 children and 4 staff present with children. The sample size of records reviewed consisted of 5 children's records, 3 staff records and the background checks for the owner. The center is not administering medications. Children were observed during their morning routine to include eating breakfast and freely playing. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover the Subsidy Health and Safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. The results of the inspection were reviewed and verified with the Center Director during the exit interview. Areas of noncompliance are noted on the violation notice. If you have any questions, contact your licensing inspector at (757) 404-0568.
Based on observation and staff interviews, the vendor did not have for each group of children, the vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: During the inspection between 7:40 a.m. and 12:30 p.m. There was not daily attendance record for children in the Pre-Toddler room or children in the Preschool room. The record for the 2 1/2 to 3 year old classroom did not have an accurate number of children on the list during the inspection.
Plan of Correction:
The center director will ensure the list will be updated as children enter and leave each classroom.
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