Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Oct. 27, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-780 Administration. 8VAC20-780 Staff Qualifications and Training. 8VAC20-780 Physical Plant. 8VAC20-780 Staffing and Supervision. 8VAC20-780 Programs. 8VAC20-780 Special Care Provisions and Emergencies 8VAC20-780 Special Services. 8VAC20-820 THE LICENSE. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
An unannounced monitoring inspection was conducted today from 12:00pm-2:15pm. There were 23 children supervised by 5 direct care staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in story time and playing outside. 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 kristy.atanackovic@doe.virginia.gov.
Based on record review and interview, staff did not complete orientation training prior to the staff member working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence: 1. There was no documentation of Staff #3, Staff #4, and Staff #5's orientation.
2. Administration stated that the staff did receive orientation prior to working with children, but they were unable to locate documentation.
Plan of Correction:
We will go through all staff files to make certain this form is completed. We will adopt the VDOE form 10/21/-3
Standard #:
8VAC20-780-560-G
Description:
Based on observation, not all of the food containers brought from home were clearly dated and labeled in a way that identifies the owner.
Evidence: 1. 3 of 11 lunchboxes were missing the owner's name. 2. 4 of 11 were missing the date.
Plan of Correction:
We will provide stickers for staff and encourage families to help label daily.
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