22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 32.1 Report by person other than physician 63.2 Facilities & Programs.
Comments:
An unannounced focused inspection was conducted today from 12:00pm-1:30pm. There were 80 children (infants-5yrs.) supervised by 12 direct care staff. The physical plant, 2 staff records, 2 children?s records, medications, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and eating snack. Diapering and hand-washing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.
Based on review of 2 children's records, 1 does not have documentation of a physical within 30 days of first day of attendance. Evidence: Child #2, start date 1/13/19, does not have documentation of a physical.
Plan of Correction:
I contacted the parent and will have them give me the physical.
Standard #:
22VAC40-185-510-N
Description:
Based on review of two medication authorizations, both authorizations are expired. Evidence: Child #1 has two medications on site with expired medication authorizations, 7/30/19.
Plan of Correction:
I will have the parent complete new medication authorization forms.
Standard #:
22VAC40-185-520-C
Description:
Based on review, not all diaper creams were labeled with child's name. Evidence: Diaper cream located in the Infant A was not labeled with a child's name.
Plan of Correction:
I will make all diaper creams are labeled.
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