Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Aug. 22, 2023
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. 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
An unannounced renewal inspection was conducted on 8/22/2023 from 10:40 am-12:15 pm. There were 49 children (infants-5yrs.) supervised by 10 direct care staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, circle time, and playing outside. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on record review and interview, 1 of 5 staff files indicated that the facility did not obtain the results of a central registry check by the end of the 30th day of employment.
Evidence: 1. There was no documentation of central registry results for staff #5. 2. The start date for Staff #5 was listed as 02/21/2023.
Plan of Correction:
Submit corrected central registry check on staff #5.
Standard #:
8VAC20-780-160-A
Description:
Based on record review and interview, 1 of 5 staff files indicated that the facility has not ensured that each staff member has submitted documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment and prior to coming into contact with children.
Evidence: 1. The TB documentation on file for staff #4 was dated 06/25/2018 and 03/28/2019. 2. The start date for Staff #1 is 07/24/2023
Plan of Correction:
Collect current TB documentation on staff #2.
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