Inspection · 2024-09-19
(540) 430-0384
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 9/19/2024 and completed on 9/20/2024. The on-site inspection began at approximately 2:26 pm and ended at 4:45 pm. The inspector reviewed compliance in the areas listed above. There were 79 children present and 9 staff. The inspector reviewed 8 children?s records on site and 8 staff records electronically on 9/20/2024. This inspection included document review, a tour of the facility, interviews, observations, and measurements.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/27/2024. A POC submitted after this date will not appear on the public website.
Violations
7Administration stated that staff #4's central registry was not requested prior to the employee's first day of employment.
The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Child #1, who had been attending for approximately 30 days, did not have documentation of an immunization record on file.
Staff #3 completed the department sponsored orientation approximately 7 months late.
Staff #3 annually completed approximately 12 hours of annual training.
Staff #7 was identified as a program leader who had been fulfilling the role for approximately 13 months. Staff #7 did not have the training required by the position.
Child #2, who had been enrolled for approximately 30 days, did not have a current written medication authorization. Staff #1 stated that the medication had been administered daily since the date of enrollment.
The emergency contact and health information was not available on site for staff #4, who had been employed for approximately 1 month, and staff #6, who had been employed for approximately 4 days.