Based on staff and household record review, background checks were not obtained every 5 years. Evidence: Staff #1's Central Registry search results is dated April 2016 and Household #1's last Central Registry search results is dated April 2017.
Plan of Correction:
Central Registries will be requested for both and the results will be forwarded to the Licensing Inspector for review within 10 days.
Standard #:
8VAC20-800-830-C
Description:
Based on review of evacuation procedures, monthly evacuation drills were not completed. Evidence: A record of monthly evacuation drills was not found.
Plan of Correction:
I have completed my drills but wasn't able to find the log. I will complete a drill this month and monthly ongoing and will maintain the log.
Standard #:
8VAC20-800-50-A
Description:
Based on review of records, one record was not maintained. Evidence: A written record of children in attendance was not found.
Plan of Correction:
I will complete a record of attendance everyday.
Standard #:
8VAC20-800-170-A
Description:
Based on review of household records, the provider failed to obtain TB screenings for 2 household members. Evidence: Household Member #2 and #3 do not have documentation of a TB screening on file.
Plan of Correction:
Both of these members will obtain a TB screening.
Standard #:
8VAC20-800-180-A
Description:
Based on review of staff and household records, subsequent TB screenings were obtained. Evidence: Staff #1's last documented TB screening was dated 01/2020. Household #1's last documented TB screening was dated 5/2016.
Plan of Correction:
A TB screening will be obtained for both of these.
Standard #:
8VAC20-800-530-F
Description:
Based on observation of the cribs, a stuffed toy was inside a crib near an infant. Evidence: One infant was observed sleeping in a crib with a pacifier that was attached to a stuffed toy.
Plan of Correction:
We will remove this stuffed toy from the pacifier.
Standard #:
8VAC20-800-570-A
Description:
Based on the ages of children and number of staff present, the provider failed to ensure that a caregiver did not exceed 16 points. Evidence: There were a total of 8 children (24pts) with the Assistant present.
Plan of Correction:
The Provider was at an appointment and a second assistant was late arriving. Going forward a maximum of 16 points per staff will be maintained.
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