Based on record review, the facility did not maintain complete children?s records for 5 out of 7 children's records.
Evidence: 1. The emergency contact's address was missing for: Child #1 Child #3 Child #5 Child #6 2. The record was missing for child #7 documenting an annual parent confirmation that the required information in the child's record is up to date.
Plan of Correction:
Emergency contact's address will be requested and children's records will be updated.
Standard #:
8VAC20-780-280-B
Description:
Based on observation, hazardous substances such as pesticides were not kept in a location that prevents access by children.
Evidence: An ant trap was located in the preschool classroom by the sink and was accessible to the children present in the classroom.
Plan of Correction:
Ant trap was removed right away.
Standard #:
8VAC20-780-510-F
Description:
Repeat Violation
Based on records and medication reviewed, a valid medication authorization form for the prescription medication on-site was not available to staff.
Evidence: A long-term prescription medication was on-site for Child #7 but the medication authorization form was expired. The medication authorization form on-file expired on 11/08/2023.
Plan of Correction:
Medication authorization form was requested from the parent and was received on 5/09/2024.
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