Based on records review, the provider failed to ensure that applicants undergo a criminal background check prior to beginning employment or volunteering. Evidence: The record for Assistant #1 did not contain a criminal history check. When asked, the provider acknowledged that Assistant #1 did not have a criminal history check.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-120-B
Description:
Based on records review, the provider failed to ensure that the record for the assistant contained the date of employment or volunteering. Evidence: Assistant #1 is listed as an assistant on the staff information form submitted with the application for licensure. The record for Assistant #1 does not document the date of employment or volunteering.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-70-A
Description:
Based on interview, the provider failed to provide a general daily schedule that is appropriate for the age of the enrolling child. Evidence: When asked to view the daily schedule that is provided to parents, the provider stated that she did not have one.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-240-A
Description:
Based on observation, and interview, the provider failed to ensure that areas and furnishings, inside and outside shall be maintained in a clean, safe, and operable condition. Evidence: The back yard has a fence that has several broken, splintered, and cracked fence pieces. When asked, the provider acknowledged that the fence needed to be repaired
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-320-G
Description:
Based on interview, the provider failed to ensure that all wood burning stoves and fireplaces and associated chimney?s shall be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Evidence: The home has a wood burning fireplace. When asked to see documentation of the inspection and cleaning the provider stated that she was unable to locate it.
Plan of Correction:
Not available online. Contact Inspector for more information.
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