Licensing Inspector conducted an unannounced Annual Subsidy Inspection on 11/30/2022. There were 20 children ages 9 months to 10 years old present under the direct care of 2 staff. The Licensing Inspector reviewed 3 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on inspection & discussion with staff, the Vendor failed to have a carbon monoxide detector.
EVIDENCE: Center did not have a carbon monoxide detector in the building built before 2015.
Plan of Correction:
Staff will purchase a carbon monoxide detector for the day care.
Standard #:
8VAC20-790-600-D-2
Description:
Based on record review & discussion with staff, the Vendor failed to have at least 1 staff with current CPR and First Aid training present during operating hours of the center.
EVIDENCE: Licensing Inspector reviewed 2 staff records. There was not at least 1 staff member present during today's inspection who has current first aid & CPR training.
Plan of Correction:
All staff will complete CPR & First Aid training. Documentation of the certification will be maintained in each staff record.
Standard #:
8VAC20-790-600-F
Description:
Based on record review & discussion with staff, the Vendor failed to ensure staff who work directly with children annually attend at least 16 hours of training and staff development activities to include the department's health and safety update course.
EVIDENCE: Licensing Inspector reviewed 2 staff records.
1 Records for both staff did not include documentation of at least 16 hours of annual training. 2 Records for both staff did not include documentation of the 3 hour department's health and safety update course.
Plan of Correction:
Each staff person will complete 16 hours of annual training which will include the 3 hour annual preservice training for year 2021 and 16 hours for year 2022
Standard #:
8VAC20-790-600-I
Description:
Based on record review & discussion with staff, the Vendor failed to have a least one staff on duty who has obtained within the last three years instruction in performing a daily health observation of children.
EVIDENCE: There was not at least 1 staff present during today's inspection who has completed Daily Health Observation training within the past 3 years.
Plan of Correction:
Director will seek online DHO training and have all staff to complete the training. Documentation of the completed training will be kept in the staff record.
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