Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
July 24, 2019
Complaint Related:
No
Areas Reviewed:
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:
Discussed children records need to have parents' employers address.
Comments:
Licensing inspector arrived at 10:15 am and departed at 12:40 pm to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there were 82 children in care with 13 staff . Additional staff arrived during the inspection. Children were observed working on developing gross motor skills, tablet activity , variety of stations, tummy time in the infant classroom and movie day in school age class. The sample size consisted of 8 children records and 7 staff records. Areas of non-compliance was reviewed with the director.
Based on record review and staff interview, the vendor did not ensure documentation of the tuberculosis (TB) is completed with in the last 30 calender days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Evidence:
Staff #1 date of employment 7/15/2019 the tuberculosis (TB) results were dated 02/08/2019.
Staff #2 date of employment 4/05/2019 the tuberculosis (TB) results were dated 04/05/2019.
Staff #4 date of employment 4/25/2019 the tuberculosis (TB) results were dated 05/13/2019.
Staff #7 date of employment 5/31/2019 the tuberculosis (TB) results were dated 06/25/2019.
Staff #1, Staff#2, Staff#4 and Staff #6 TB test results were not completed within the last 30 calendar days of the date of employment.
Plan of Correction:
Before hiring we will send TB requirements to potential employees.
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