Inspection · 2021-05-19
(757) 334-4329
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff both on-site and using an alternate remote protocol, including telephone contacts, documents review and interviews.
A complaint inspection was initiated on 5/17/21 and concluded on 10/22/21. A complaint was received by the department on 5/11/21 regarding allegations in the area of children's injuries. The center director was contacted by telephone to conduct the investigation. Interviews with staff were conducted both on-site and by telephone. Documentation related to the allegations was also reviewed. Information gathered during the investigation determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Evidence:
1. The parent of child 1 reported that her child sustained multiple scratches to his face on 5/7/21 while in care at the center.
a. Child 1's parent stated that the child's grandmother picked the child up from the center on the day of the injury but that neither parent was notified of the child's injury by center staff.
b. Child 1's parent stated that an injury report was also not provided to them until 5/17/21.
2. The injury report for child 1 documents that the child was injured on 5/7/21. The parent signed the injury report on 5/17/21. There was no documentation that the parent was notified on the same day the injury occurred.
3. Staff 2 confirmed that child 1's parent was not notified of his injury by the end of the day, as required by licensing standards. Staff 2 stated that the injury report for child 1 was completed at the time of the incident but center staff did not provide the report to the child's parent until 5/17/21.
Evidence:
1. An injury report for child 1, dated 5/6/21, and an injury report for child 2, dated 5/11/21, do not include the time when the parent was notified.
2. The center director confirmed that the injury reports do not contain all of the required information.
Evidence:
1. Staff 1 has a hire date of 1/6/21. Staff 1 indicated on his sworn statement or affirmation that he has resided in the state of Florida within the past five years. The results of a sex offender registry check was not available for staff 1 from the state of Florida.
2. The center director confirmed that the results of a sex offender registry check for staff 1 was not available for review from the state of Florida.