Current Inspector:
Rebecca Forestier
(540) 309-2835
Inspection Date:
July 17, 2019
Complaint Related:
No
Areas Reviewed:
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. 22VAC40-191 Background Checks (22VAC40-191)
Comments:
An unannounced non mandated inspection was conducted today 7/18/2019. There were nine children present with four staff supervising the children. The inspector arrived at 7:20 A.M. and departed the program at 11:00 A.M. Seven staff's and five children's records were reviewed during the inspection.
Observed children during: arrival, free play, morning snack, outside play and hand washing.
Based on review of seven staff's records, the center failed to ensure that all staff had a TB screening/test within 21 days of hire.
Evidence:
1. Staff # 6 was hired on 6/19/2019 and on the day of the inspection there was no documentation of a TB test or screening.
Plan of Correction:
The staff person will be sent ASAP for a TB test. In the future all staff will have a TB prior to starting employment.
Standard #:
22VAC40-185-60-A
Description:
Based on review of five children's records, the center failed to ensure that all records were complete.
Evidence:
1. Children # 1, 3, 4 and 5 did not have chronic physical problems completed on the enrollment form.
2. Child # 1 did not have allergies completed on the enrollment form.
3. Child # 2 did not have proof of birth verified.
Plan of Correction:
The owner and administrator will obtain the missing information from the parents and will correct all records.
Standard #:
22VAC40-185-70-A
Description:
Based on review of eight staff's records, the center failed to ensure that all records were complete with required information.
Evidence:
1. Staff # 2-7 did not have an emergency contact listed in their record.
2. Staff # 1 did not have an address for the emergency contact.
Plan of Correction:
The administrator will have the staff to complete a emergency contact form with address and place in the file.
Standard #:
22VAC40-185-450-C
Description:
Based on interviews with infant room staff, the center failed to ensure that all infant crib sheet are washed daily.
Evidence:
Verified through interviews with staff # 7 the crib sheets are washed weekly. The standard requires that the crib sheets be washed daily if used.
Plan of Correction:
The owner will purchase additional crib sheets to ensure that each crib has a new sheet daily.
Standard #:
22VAC40-185-560-G
Description:
Based on observation, the center failed to ensure that all food brought from home was labeled and dated.
Evidence:
1. Child # 6 had a container of opened formula in his basket that was not labeled with the child's name or dated when opened.
Plan of Correction:
The owner will ensure that staff is labeling all items as they enter the center.
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