Current Inspector:
Shawanda Henderson
(540) 216-1434
Inspection Date:
Aug. 7, 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. 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
Comments:
An unannounced Monitoring Inspection was conducted today from 11:15am to 2:17pm. There were 79 (infants to School-Age) directly supervised by 21 staff. The physical plant, 8 staff records, 5 children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, listening to stories, playing outside, eating lunch, and preparing for and taking naps. Diapering and hand-washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) or 540-340-2672.
Based on review, the facility did not have documentation of staff receiving the required orientation training their first day of assuming job responsibilities.
Evidence: Reviewed 8 staff records and found that Staff 4 did not have documentation of orientation training.
Plan of Correction:
Corrected on 8/7/19
Standard #:
22VAC40-185-260-A
Description:
Based on review, the facility did not have documentation of an annual fire inspection report from the appropriate fire official having jurisdiction.
Evidence: Reviewed the facility's records and found that they did not have documentation of an annual fire inspection report.
Plan of Correction:
Corrected at the time of the visit.
Standard #:
22VAC40-185-270-A
Description:
Based on observation, the facility failed to ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition.
Evidence: Observed peeling paint in the following classrooms:
1) Infants A
2) Pre-K
3) Twos
Plan of Correction:
Maintenance is coming next Tuesday to correct, and another work order has been submitted.
Standard #:
22VAC40-185-440-E
Description:
Based on observation, the facility failed to ensure that there shall be at least 12 inches of space between occupied cots, beds, and rest mats.
Evidence: Observed in the Pre-K classroom, less than 12 inches between two sets of cots where children were sleeping. In one case the cots were touching.
Plan of Correction:
Corrected at the time of the visit.
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