Current Inspector:
Shawanda Henderson
(540) 216-1434
Inspection Date:
Sept. 4, 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
Comments:
A Subsidy Health and Safety inspection was conducted today from 6:55am to 8:25am to review supplemental health and safety requirements. A total of 20 children were present with 3 caregivers. The children were engaged in the following: engaging in tabletop activities, doing puzzles, playing a group game, and completing an art activity. Programming, menus, emergency procedures, 4 medications, and 6 children?s records and 4 staff records were reviewed.
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 requirements and are identified on the violation notice. Please contact me at morgan.bryson1@dss.virginia.gov with any questions regarding this inspection.
Based on staff interview, review of children's records, and review of medications, it was determined that not all children with diagnosed food allergies had documentation of a written allergy care plan on file.
Evidence: 1. Child #6 has a diagnosed food allergy and has an emergency medication on site and did not have a written allergy care plan signed by a physician on file.
Plan of Correction:
I will ask the parent to get that completed and signed by a doctor.
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