This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).
A monitoring inspection was initiated on 08/11/21 and concluded on 08/16/2021. The director was contacted by telephone to initiate the inspection. There were 23 children present and 5 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 3 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on a record review the center did not ensure each child had a physical examination and immunizations under the direction of a physician. Evidence: Child #1 , enrolled 07/19/21 did not have documentation of a physical examination or immunization record signed by a physician.
Plan of Correction:
The following corrective action was provided by the director during the exit interview: The parent pulled the child's record from an online database from the child's physician. The director will request a signed physical and shot record from the parent today.
Standard #:
22VAC40-191-60-B
Description:
Based on a record review the center did not ensure all sworn statements of affirmation were signed prior to staff's first date of employment. Evidence:
Staff #1's first date of employment was 06/01/21 and the sworn statement of affirmation was signed and dated on 06/02/21. Staff #3's first date of employment was 07/29/21 and the sworn statement of affirmation was signed and dated on 08/02/21.
Plan of Correction:
This was an oversight. All sworn statements will be signed prior to any new staff beginning employment with 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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi