Based on record review and interview, injury prevention procedures were not updated at least annually based on documentation of injuries and a review of the activities and services.
Evidence: There was no documentation that injury prevention procedures were updated at least annually based on documentation of injuries and a review of the activities and services.
Plan of Correction:
Binder of accident reports does contain reviews in the back, we missed it. Also, new bi-annual meeting summary record was created.
Standard #:
8VAC20-780-80-A
Description:
Based on documentation and interview, for each group of children, the center failed to maintain a written record of daily attendance that documents the departure of each child in care as it occurs.
Evidence: The daily attendance record documents when the children arrive but not when the children depart from the center.
Plan of Correction:
Our transparent class app does track day and times. Made teachers & staff aware and will use to check in and out students daily
Standard #:
8VAC20-780-510-B
Description:
Based on a review of medication, the facility did not ensure that there is written parental authorization for each medication.
Evidence: The medication authorization for Child #3 is missing a parent's signature.
Plan of Correction:
New forms were given to parent and signed by Dr & parent for Benadryl and Epi
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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http://www.dss.virginia.gov/facility/search/cc.cgi