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 8VAC20-820 THE LICENSE. 22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Comments:
A monitoring inspection was initiated on February 13, 2023 and concluded on February 14, 2023. There were twenty-eight children present with two staff supervising. A third staff arrived during inspection. 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 five child records and three 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.
Based on review, facility did not ensure 1 of 3 staff have documentation of a negative tuberculosis screening prior to beginning employment.
Evidence: The record for staff #3 (start date 3/18/2022) did not have a TB test or screening.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-60-A
Description:
Based on review, facility did not ensure 3 of 5 children's records have documentation of required information.
Evidence: The records for child #2 (start date 9/8/22), child #3 (start date 9/6/22) and child #5 (start date 9/12/22) did not have complete documentation for parents' employment information. The record for child #2 (start date 9/8/22) did not have documentation of emergency contact addresses.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-240-A
Description:
Based on review and interview, facility did not ensure 2 of 3 staff complete the Virginia Department of Education (VDOE) sponsored orientation course within 90 calendar days of employment.
Evidence: The records for staff #2 (start date 10/14/2022) and staff #3 (start date 3/18/2022) did not have documentation of completing the VDOE sponsored orientation course. Staff confirmed it has not been completed.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-350-B-5
Description:
Based on observation and interview, facility did not ensure there is at least 1 staff per 18 children when the youngest in the group is ages 5 - 9 years.
Evidence: According to review of head count sheets, on February 13, 2023 at 4:00 PM, 2 staff were present with 39 school age children ranging in age from 5 - 10 years old. Staff confirmed the ratio and stated the third staff member was late arriving to the program. A third staff arrived during inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-550-E
Description:
Based on review, facility did not ensure shelter-in-place procedures are practiced at least twice per year.
Evidence: Facility did not have documentation of any shelter-in-place drills conducted in 2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-780-550-F
Description:
Based on review, facility did not ensure lockdown procedures are practiced at least annually.
Evidence: There was not documentation of a lockdown drill in 2022.
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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