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. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks (22VAC40-191) 32.1 Report by person other than physician 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Comments:
An unannounced monitoring inspection was conducted between the hours of 9:00am and 11:30am. Upon arrival there were 111 children in care with ----staff present. A sample of 5 staff records and 10 children's records were reviewed. Children were observed on the playground and playing in learning centers.
Based on a record review the center did not ensure all required information was kept for each staff person. Evidence: Staff #1, #2. #3 and #4 did not have the address of each emergency contact.
Plan of Correction:
The following corrective action was provided by the director and assistant director during the exit interview: The form used is a corporate form. The director will reach out to corporate about adding a space for staff to write the addresses for their emergency contacts. In the meantime, the director will obtain all emergency contact addresses for the staff and document it in the record.
Standard #:
22VAC40-185-290-3
Description:
Based on observation the center did not ensure all electrical outlets had protective covers. Evidence: In the Pre-Kindergarten B classroom there was an electrical outlet on a power strip that did not have a protective cover. The power strip was in reach of the children in care.
Plan of Correction:
The following corrective action was provided by the Assistant Director during the exit interview: An outlet cover will be placed on the uncapped electrical outlet.
Standard #:
63.2(17)-1720.1-B-2
Description:
Based on a record review and interview the center did not ensure all required background checks were done for each staff member. Evidence: Staff #5 is from an independent company doing soccer activities with a group of children. Staff #5 was at the center alone with a group of children during the inspection. The director and assistant director confirmed that staff #5 did not have documentation of having fingerprinting.
Plan of Correction:
The following corrective action was provided by the director and assistant director during the exit interview: Another staff member was put with staff #5 during the soccer activities during the inspection. The director will have staff #5 obtain a fingerprinting through the center. In the meantime, Staff #5 will not be left alone with children.
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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