Inspection · 2022-10-26
(540) 430-0384
Areas Reviewed
22.1-289.031.A WRITTEN DICSLOSURE TO PARENTS; GUARDIANS:
22.1-289.031.A.6 WRITTEN STATEMENT TO PARENTS; GUARDIANS AND THE GENERAL PUBLIC:
22.1-289.031.A.3 (a-f):
22.1-289.031.A.3 STAFFING:
22.1-289.031.B.(1-7) ESTABLISHMENT; IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
22.1-289.031.B.(1-7) ESTABLISHMENT; IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
8VAC20-770-40.D.2 BACKGROUND CHECKS:
22.1-289.035.(B.2 and B.4) BACKGROUND CHECKS:
22.1-289.035.A BACKGROUND CHECKS:
22.1-289.031.A.5.(a & c) CENTER COMPLIANCE:
22.1-289.031.A.(8 and 9) CPR/FIRST AID;SAFE SLEEP:
Inspector Notes
A code compliance inspection was initiated on 10/26/2022 and concluded on 10/31/2022. On Wednesday, October 26, 2022, the inspector was on site from 9:45am to approximately 11:35am. There were 23 children in attendance and a total of six staff directly supervising. Upon arrival, the children were observed in their designated classrooms. The children were participating in a variety of activities.The children were later observed preparing for lunch, taking bathroom breaks, and resting. Staff were observed having positive interactions with the children. All areas of the facility including classrooms, kitchen, hallways, outdoor play area, and bathrooms were inspected. Five children's records and five staff records were reviewed. Additional information was submitted electronically on 10/31/2022.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
7Evidence: 1) The staff health report in the record of Staff #1, employed 09/16/22, was completed on 10/02/22. The staff health report should have been obtained prior to the staff beginning employment.
Evidence: During interviews, management was not able to identify a staff member who is trained to perform daily health screening and exclusion of sick children.
Evidence: 1) The immunizations in the record of Child #1, date of attendance 08/08/22, were dated 09/01/22. The center is required to obtain documentation of immunizations prior to the child's first day of attendance. 2) During interview, the center acknowledged immunizations for Child #1 were not obtained prior to the child's attendance.
Evidence: 1) The sworn disclosure in the record of Staff #4, employed 09/19/17,
expired on 09/19/22. 2) During interview, management reported Staff #4 did not complete a new sworn statement every five years as required.
Evidence: The fingerprint-based national criminal background check in the record of Staff #1, employed 09/16/22, was dated 10/06/22. The results should have been obtained prior to employment.
Evidence: 1) The record for Staff #1, employed 09/16/22, indicated the staff had resided in a state outside of Virginia within the last five years. The record did not contain the results of a criminal history record information check, a sex offender registry check, or a search of the child abuse and neglect registry from that state. 2) During interview, management reported the center did not obtain the required out-of-state background checks for Staff #1. The criminal history record information check and the sex offender registry should have been obtained prior to employment. The central registry search should have been requested within 30 days of employment.
Evidence: 1) The record of Staff #1, employed 09/16/2022, did not contain the results of the
central registry check.
2) The central registry finding in the record of Staff #3, employed 07/15/19, was dated 07/09/20.
3) The record of Staff #5, employed 04/07/22, did not contain the results of the central registry check.
4) During interview, management confirmed the central registry findings were not received within 30 days of employment for Staff #1, Staff #3, and Staff #5. The records did not contain documentation of any further contact with the Office of Background Investigations within 30 days of employment, and the staff members had been continuously employed.