Current Inspector:
Rebecca Forestier
(540) 309-2835
Inspection Date:
Jan. 6, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Comments:
A Subsidy Health and Safety inspection was conducted on 01/06/2020 to review supplemental health and safety requirements. There were 31 children, ages 3 months-4 years, and 9 staff members present during the inspection. The inspector reviewed 5 children's records, 5 staff records, one agent record, and one medication during the inspection. The children were observed in the following activities: having a morning snack, participating in learning activities, in free choice play, in large motor play outside, during lunch and during nap time. Infants were observed being fed and allowed to sleep on demand. The inspector reviewed the following: the parent handbook, the staff handbook, the emergency preparedness plans and supplies, injury prevention plan and the playground safety plan. The inspector discussed the following with the staff: personal items, hand washing options, emergency medications and nutrition. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and can be found on the Violation Notice. The inspector arrived for the inspection at 10:20 a.m. and departed at 3:30 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.
Based on observation and discussion with staff, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: Staff #7 confirmed that arrival and departure was not documented as it occurs.
Plan of Correction:
The staff will be given a hard copy roll to document arrival and departure as it occurs.
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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