22VAC40-665 INTRODUCTION 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
Technical Assistance:
n/a
Comments:
A Subsidy Health and Safety Inspection was conducted on Friday, December 20, 2019 to review supplemental health and safety requirements. The inspector arrived at 10:00am and concluded the inspection at approximately 3:00pm. The center?s director was present and assisted the inspector throughout the inspection. The census for today?s inspection consisted of 70 children in the direct care of 13 staff members. Additional staff were on site and available to the children in care. Upon arrival, the children were engaged in a variety of activities. Each classroom was inspected and formal observations were completed. The center is equipped with age and stage appropriate materials and equipment for the children?s use. All areas where the children receive care, inside and outside, were inspected. The center had the following posted: license, daily schedules, emergency numbers, evacuation maps, menu, and various parent information. Today?s lunch consisted of cheese pizza, WG crust, baby spinach salad, strawberries, and milk. The center?s first aid kit and non-emergency supplies were inspected and found complete. Transportation is provided and three buses were inspected today. During the inspection, seven children?s records and seven staff records were reviewed. Medication is administered and two medications were reviewed today. The most recent evacuation drill was documented on 11/14/19. The most recent shelter-in-place drill was documented on 11/01/19. A second one was documented on 3/20/19. A lockdown drill has been scheduled by 12/31/19.
Fire Inspection: 11/12/19 Health Inspection: 8/8/19
A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.
If you have any questions about this inspection, please contact the licensing inspector, Florence Martus, at (804) 662-9772.
Based on a review of seven staff records on 12/20/19, the vendor did not ensure two staff were evaluated by a health professional and were issued a statement that the individuals were determined to be free of communicable tuberculosis (TB) within the required time frame.
Evidence: 1) The TB results in the record for Staff #2, re-hired on 6/18/19, were dated 11/6/18. 2) The TB results in the record for Staff #6, re-hired on 7/1/19, were dated 3/1/17 and expired on 3/1/19. Documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Plan of Correction:
Per the Vendor: "In the future, rehires will be treated as new hires and all required information will be resubmitted. The staff will obtain a new TB screening by next Friday."
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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