A renewal inspection was initiated on 03/16/2022 and concluded on 03/16/2022. The inspector was on site at the center from 11:22am to 2:00pm. There were 17 children present with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2children?s records and 2 staff records were reviewed.
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 record review, the center did not ensure two of two staff records had documentation of immunizations required by the State Board of Health before the child can attend the center. Evidence: 1. The record of child #1 (start date: 11/3/2021) had documentation of immunizations dated 11/4/21. 2. The record of child #2 (start date: 12/29/21) had documentation of immunizations dated 2/1/22.
Plan of Correction:
In the future we will make sure immunizations are received before enrollment.
Standard #:
8VAC20-780-160-A-1
Description:
Based on record review, the center did not ensure one of two staff records contained documentation of a negative tuberculosis screening submitted at the time of employment and prior to coming into contact with children. Evidence: 1. The record of child #2 (start date: 12/13/2021) did not have documentation of a tuberculosis screening.
Plan of Correction:
Will be completed by April 1st.
Standard #:
8VAC20-780-70
Description:
Based on record review, the center did not ensure one of two staff records had documentation to demonstrate that the individual possesses the training required by the job position. Evidence: The record of staff #1 (start date: 9/14/21) did not have documentation of the 24 hours of training as required by the program leader qualifications.
Plan of Correction:
In the future I will make sure that staff have 24 hours of program leader training within the timeframe. The staff will have it done by April 1st.
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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