32.1 Report by person other than physician 54.1-3408 Must be MAT Certified. 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs. 22VAC40-191 Background Checks for Child Welfare Agencies
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.
A code compliance inspection was initiated on 10/12/2021 and concluded on 10/12/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 14 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 3 children?s records and 4 staff records were reviewed. Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.
Based on record review, the center did not ensure one of three children's records contained documentation of child's proof of identity and age as stated in ? 63.2-1809 of the Code of Virginia. Evidence: The record of child #3 (start date: 9/23/21) did not have documentation of the child's proof of identity and age.
Plan of Correction:
I have requested the proof of ID from the parent and expecting it within 2 weeks.
Standard #:
63.2(17)-1716-B-5
Description:
Based on observation, the center did not ensure that all areas of the premises accessible to children are free of obvious injury hazards, including providing and maintaining sand or other cushioning material under playground equipment. Evidence: The center did not ensure to have resilient surfacing or cushioning material under playground equipment.
Plan of Correction:
I will mulch the playground by the end of the month.
Standard #:
63.2(17)-1720.1-B-2
Description:
Based on record review, the center did not ensure one of four staff records contained documentation of fingerprint based national criminal history search results prior to employment. Evidence: 1. The record of staff #2 (start date: 8/1/19) had documentation of fingerprint based national criminal history search results dated 10/26/20.
Plan of Correction:
In the future I will make sure to get background checks before hire.
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