An unannounced monitoring inspection was conducted on-site June 10, 2024 from 11:48am until 1:15pm. The director was available during the inspection. There were 7 children present, ranging in ages from 6 years to 10 years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Based on a review of children's records, the center failed to obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Evidence: The record of child #4, enrolled 6/10/24, did not contain documentation of immunizations.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-70
Description:
Repeat Violation Based on review of staff records, the center failed to ensure that each staff record contained all the required information for staff. Evidence: 1. The records of staff #1, #2, #3, #4, and #5 did not contain documentation of emergency contact information and health problems that may interfere with fulfilling the job responsibilities. 2. The record of staff #5 (hired 6/10/24) did not contain documentation of references. Staff #5 was on-site working with children at the time of inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-240-A
Description:
Based on a review of staff records and interview, the center failed to ensure that staff complete the Virginia Department of Education (VDOE) sponsored orientation course within 90 calendar days of employment. Evidence: 1. The records of staff #1 (hired 6/5/23), staff #2 (hired 6/5/23), and staff #3 (hired 6/5/23) did not contain documentation of the VDOE orientation. Staff #6 confirmed the orientation was not completed.
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.
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