22.1-289.011 F Based on documentation review, the center failed to ensure the most recently issued license and findings from the most recent inspection were posted in a conspicuous place on the licensed premises.
Evidence: During the inspection, an expired license was posted and the inspection documents posted were dated 7/5/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-60-C-2
Description:
Based on review of two staff records, the center failed to ensure a search of the central registry was completed for each staff by the end of the 30th day of employment.
Evidence: 1. Staff #2 (date of employment 1/11/2023) did not have a completed search of the central registry documented in the record. 2. The center director, provided an email from the office of background investigations, stating the request failed at intake due to an error, was returned for correction, no correction received and a new request is required because the failed request is beyond 90 days. 3. The center director acknowledged via email on 7/10/2023 that she failed to follow up in a timely manner and that a new request will be submitted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-160-A
Description:
160-A Based on review of two staff records, the center did not ensure that each staff member submitted documentation of a negative tuberculosis screening at the time of employment and before coming into contact with children.
Evidence: 1. The record for staff #2 (date of hire: 1/11/23) documented a tuberculosis screening dated 1/20/2023.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-160-C
Description:
Based on review of two staff records, the center failed to ensure that every two years from the date of the initial testing or screening, staff members obtain and submit the results of a tuberculosis test or screening.
Evidence: The record for Staff #1 documents a tuberculosis test dated 06/15/2021 which is beyond every two years.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-40-E
Description:
Based on documentation review, observation and interview, the center failed to ensure compliance with terms of the current license issued by the department.
Evidence: The current license issued by the department includes the specific limitation of no more than 4 children permitted in the toddler classroom.
1. During the inspection, 5 children were observed in the toddler classroom with one teacher supervising. 2. During an interview with Staff #1, it was acknowledged that the toddler classroom had 5 children.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-60-A
Description:
Based on review of 5 children records, the center failed to ensure records for each child contained the required information.
Evidence: The record for Child #2 did not include a second emergency contact person to call if a parent cannot be reached.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-260-A
Description:
Based on review of records, the center failed to provide an annual fire inspection report from the appropriate fire official having jurisdiction.
Evidence: The most recent fire inspection report reviewed at the center was dated 2/15/2022.
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