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 & Safety inspection was conducted today, September 17, 2019 to determine the center's compliance with Subsidy Health and Safety vendor requirements. The inspection was initiated at 2:00pm and concluded at approximately 4:35pm. Five children ages 3-4 years were present being supervised by three staff. All subsidy requirements were reviewed and compliance determined. Administrative records and all areas in the center used by children were inspected. See attached notice for violations found during this inspection.
If you have any questions, please contact the licensing inspector at (804) 662-9771.
Based on the inspection of administrative records, the required documentation was not available during this inspection.
Evidence: During the inspection of five children's records, it was discovered child #2 and #3 did not have the street address listed for the emergency contact. Also child #4 did not have the following listed: home address, telephone number, emergency contact, persons authorized to pickup, and parent's place of employment with telephone number and address.
Plan of Correction:
Per administrator: I will have the parent to update the application.
Standard #:
22VAC40-665-530-4
Description:
Based on the inspection of administrative records, the required first aid/cardiopulmonary resuscitation (CPR) certifications have expired.
Evidence: During the inspection of four staff records, it was discovered staff #4 received certifications in first aid and CPR in September 2012. These certifications expired in September 2014 with no further updates in the record to review.
Plan of Correction:
Per administrator: I will have the staff to take an updated first aid/CPR certification course and place the documentation of completion in the file.
Standard #:
22VAC40-665-770-B-5
Description:
Based on the inspection of administrative records, the center did not have the required Continuity of Operations procedures available to review.
Evidence: During the inspection of administrative records, it was discovered the center did not create the required Continuity of Operations procedures to ensure essential functions are maintained during an emergency.
Plan of Correction:
Per administrator: I will create the Continuity of Operations procedures based on the requirements.
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