Current Inspector:
Brandie Viscayda
(757) 636-3427
Inspection Date:
Jan. 24, 2022
and
Jan. 26, 2022
Complaint Related:
No
Areas Reviewed:
8VAC20-780 ADMINISTRATION. 8VAC20-780 STAFF QUALIFICATIONS AND TRAINING. 8VAC20-780 Physical plant. 8VAC20-780 STAFFING AND SUPERVISION. 8VAC20-780 PROGRAMS. 8VAC20-780 Special care provisions and emergencies. 8VAC20-780 SPECIAL SERVICES. 8VAC20-770 Background Checks (22VAC40-191) 22.1 Early Childhood Care and Education
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a in-person tour of the program A renewal inspection was initiated on 1/24/22 and concluded on 1/26/22. The provider was contacted by telephone to initiate the inspection. There were 107 children present and 21 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 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 review of the medication being stored at the center, it was determined that the licensee did not ensure that when an authorization expires, the parent shall be notified that the medication needs to be picked up within 14 days or the parent must renew the authorization.
Evidence: 1. The medication authorization for child #7 was expired, but the medication was still at the center. 2. The medication authorization for child #8 was expired, but the medication was still at the center. 3, Staff #6 confirmed that the medication for child #7 and child #8 had been present in the center for more than 14 days since the expiration of the written authorization.
Plan of Correction:
The facility responded: The medication will be returned to the parent. We will ensure that when any medication authorization expires we return the medication to the parent within the required time frame.
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