22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Comments:
An unannounced monitoring inspection was conducted today from 7:00am-8:20am. There were 35 children directly supervised by 5 staff. The physical plant, programming, menus, 5 staff records, 7 children?s records, 13 medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. All staff on site are current in CPR/First Aid training, 3 staff are trained in Daily Health Observation, and 2 staff are trained in Medication Administration Training. Children were observed playing basketball, coloring, playing games, and participating in various other table top activities. Positive interactions between children and staff were observed during this inspection. There was an abundant supply of age appropriate materials for the children and the center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact me at morgan.bryson1@dss.virginia.gov.
Based on review of 13 medications, it was determined not all procedures in regards to expired medication authorization forms were followed.
Evidence: 1 of 13 medications reviewed have an expired medication authorization form with the medication still on site in the medication box and was not returned to the parent within 14 days of the authorization expiration. Child #8 has an over the counter medication accompanied by an authorization form with effective dates of 9/14/18-9/14/19.
Plan of Correction:
I will return the medication to the parent.
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