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. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191)
Comments:
An unannounced monitoring inspection was conducted from 9:00 am-11:30. There were a total of 42 children with 7 staff members present. Children were observed during snack time, engaged in individual activities and celebrating a child's birthday. A selection of staff and children records, medications and other documents were reviewed.The playground and surfacing was inspected, there is a new play structure on the older children playground. Director stated that she did not renew the subsidy contract, no children are enrolled with subsidy. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.
Based on a review of staff records, at least every two years from the date of the first initial screening the center has not obtained the results of a follow-up tuberculosis screening. Evidence: Staff #1 most current TB screening results is dated 6/20/17.
Plan of Correction:
We will have staff get TB within 30 days.
Standard #:
22VAC40-185-60-A
Description:
Based on a review of children records, the center does not have documentation of viewing proof of the child's identity and age. Evidence: There is no documentation of viewing proof of identity and age for child # 1, date of attendance 8/26/19 and child #2, date of attendance 8/26/19.
Plan of Correction:
We will document the proof of viewing birth certificate upon receipt.
Standard #:
22VAC40-185-330-B
Description:
Based on observation of the outside playground, the playground equipment does not have resilient surfacing that will comply with minimum safety standards. Evidence: The playground for the smaller children was inspected, there are 3 small slides that are approximately 2 feet high. These slides do not have the required resilient surfacing to meet the minimum safety requirements.
Plan of Correction:
We will remove the 3 climber slides.
Standard #:
22VAC40-185-550-D
Description:
Based on a review of fire evacuation drills, the center has not implement a monthly practice evacuation drill and a a minimum of two shelter-in-place practice drills per year for the most likely to occur scenarios. Evidence: There is no documentation that a November fire evacuation drill was conducted and the last documented shelter drill is dated 3/29/17.
Plan of Correction:
We will implement drills and document according to the guidelines.
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