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Brandi Dacko
2956 Auburn Hill Lane
Rockingham, VA 22801
(804) 898-5460

VDSS Contact: Amy Tomblin (804) 629-3923

Inspection Date: Aug. 30, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-850 PROVIDER REGISTRSTION & GENERAL PROCEDURES
8VAC20-250 Health & Safety Checklist
20 Access to Minor's records
22.1 Background Check Code; storage of firearms
63.2 Child Abuse & Neglect
8VAC 20-770 Background Checks

Comments:
A monitoring inspection conducted on 08/30/2022 from 12:00 P.M.-1:30 P.M. There were two children present and two caregivers. The Inspector reviewed two children?s records, two caregivers, and one household member records for updates. The inspector reviewed and observed for compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition.


Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

If you have any questions or concerns contact the Licensing Inspector at 540-430-9257.

Violations:
Standard #: 22.1-289.035-B-2
Description: Based on review of caregiver records, the provider failed to ensure that a National Fingerprint background check was completed prior to hire.

Evidence:
1. Caregiver #1's date of hire was 08/17/2022. There was not documentation in the file of a National Fingerprint background check being completed.
2. The provider verified that there had not been one completed. The provider stated she did run background checks, but it was not through the correct entity.

Plan of Correction: The provider did complete a background check for the caregiver, but it was not from the correct entity required by the department. The Provider will work with the caregiver to get an appointment scheduled to get fingerprints completed.

Standard #: 8VAC20-770-60-B
Description: Based on a review of caregiver records, the provider failed to ensure that a sworn statement or affirmation was completed and on file prior to the date of hire.

Evidence:
1. Caregiver #1's date of hire was 08/17/2022. There was not a signed sworn statement or affirmations in the record.
2. The provider verified that there had not been a sworn statement completed.

Plan of Correction: The provider did not realize a sworn statement was required for assistants. The provider will have the assistant sign one on her next work day.

Standard #: 8VAC20-850-30-C-1-a
Description: Based on review of staff files, the provider failed to ensure that tuberculosis test/or screening had been completed prior to having contact with the children.

Evidence:
1. Caregiver #1's file did not contain a tuberculosis screening. Date of hire for Caregiver #1 was 08/17/2022. Caregiver #1 was observed working and interacting with children.
2. The provider verified that there was not a tuberculosis test/screening on file.

Plan of Correction: The provide did not know a tuberculosis screening was required for assistants. The caregiver will be sent to obtain a tuberculosis screening as soon as possible.

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