Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
Dec. 13, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks (22VAC40-191) 63.2(17) License & Registration Procedures
Comments:
An unannounced Renewal Inspection was conducted on December 13, 2019. The inspection was from approximately 11:50 am until 2:00 pm. There were nine staff present with fifty children. The sample size of records reviewed included six children's records and eight staff records. Seven medications were reviewed and two center vehicles were inspected. Violations from the previous inspection were reviewed. The results of the inspection were reviewed and verified with the center director during the exit interview. Areas of non-compliance are identified on the violation notice. Please complete the columns for description of action to be taken and date to be corrected for each violation cited on the violation notice, and then return a copy to the licensing office within 5 days of receipt. Please contact the Licensing Inspector, Christine Mahan at (757) 404-0568 with any questions.
Based on observation and staff interviews, the licensee did not ensure hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence: In the yellow room the cabinet near the diaper changing station does not have a lock and there were hazardous chemicals, disinfectant, cleaner, bleach/water solution labeled "keep out of reach of children" and at least one other statement "caution", "flammable" and "warning".
Plan of Correction:
Replace lock on cabinet.
Standard #:
22VAC40-185-510-J
Description:
Based on observation and staff interviews, the licensee did not ensure that all medication, except for those prescriptions designated otherwise by written physician's orders, including refrigerated medication and staff's personal medication, shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence: On the "white van" in the unlocked first aid kit, there were 4 pain reliever medications and 4 anti-acid medications.
Plan of Correction:
Remove all such medications from the 1st aid kit.
Standard #:
63.2(17)-1720.1-B-3
Description:
Based on observation and staff interviews, the licensee did not ensure hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence: In the yellow room the cabinet near the diaper changing station does not have a lock and there were hazardous chemicals, disinfectant, cleaner, bleach/water solution labeled "keep out of reach of children" and at least one other statement "caution", "flammable" and "warning".
Plan of Correction:
Ensure all out of state background checks have been received or followed up on.
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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