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. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Technical Assistance:
Consultation provided on outside time for infants- weather permitting; consistently documenting the time of day parents were notified of injuries to their child; and varying the time of day you do your monthly escape drills
Comments:
An unannounced renewal study was conducted with the director, who was present with 19 staff who were providing supervision to 86 children , from 4 months to 6 years of age. The infants were napping or crawling around on the floor, while the the toddlers/ two's were eating their morning snack ( milk and graham crackers) and the older children were practicing their singing for the Winter Concert. Six medications for four children were reviewed as well as 12 injuries/accident reports. Six staff and seven children's files were reviewed today as well. Within 14 days please contact Licensing with the date that the background checks were initiated/sent off for the Agent/Board Member. You will need to contact Licensing within 30 days to verify that all of the background checks have been obtained. Arrival time: 9:10 am Departure time: 1: 05 Pm
Based on observation,it was determined that the outside equipment and space was not maintained in a safe and operable condition. Evidence: The resilient surfacing ( poured-in-place) surrounding the green, tan and burgundy climbing structure on the older playground was in disrepair as there was an approximate 8 inch divot in the poured in place.
The ground covering on the older playground with the picnic table was exposed and presented a tripping hazard.
Plan of Correction:
We will place the structure off limits until repaired and we will cover or cut the ground covering so that it no longer presents a tripping hazard.
Standard #:
63.2(17)-1721.1-A
Description:
Based on a review of record keeping and an interview with the director, it was determined that an Agent did not have repeat background checks every five years. Evidence: Agent A's Sworn Disclosure statement was dated 6/3/13 and the Central Registry Finding was dated 1/22/13, neither of these background checks have been repeated in the last five years as required.
Plan of Correction:
We will get the new background checks.
Standard #:
63.2(17)-1721.1-B-2
Description:
Based on a review of record keeping and an interview with the director, it was determined that an Agent and a Board Member did not have fingerprint background checks, which were required by 9/30 /18 Evidence: Neither the Board Member nor Agent A had fingerprint background checks on file.
Plan of Correction:
They will get these background checks and we will notify Licensing when they get them done and when the results have been obtained.
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