Inspection · 2022-10-27
(540) 359-5244
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
A monitoring inspection was conducted on 10/27/22 from 10:05 am to 12:00pm. There were 10 children present with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children's records, 2 staff records, emergency drill records and emergency supplies were reviewed. The children were observed eating morning snack brought from home; and handwashing was observed before and after snack. Medications and authorizations were also reviewed.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
7Evidence:
1. Staff # 1 stated that Staff # 2 was re-hired on 8/30/22. Staff # 1 stated that Staff # 2's last day worked at the center was 3/13/20.
2. Results of a fingerprint based CRC was not obtained for Staff # 2 before the first day of employment when re-hired.
Evidence:
1. Staff # 2 worked at the center previously and the last day of employment was 3/13/20.
2. Staff # 2 was re-hired on 8/30/22 and an updated SDS was not obtained for Staff # 2 by the first day of employment.
Evidence:
1. Staff # 2 worked at the center previously and the last day of employment was 3/13/20.
2. Staff # 2 was re-hired on 8/30/22 and an updated central registry was not obtained within 30 days of employment.
Evidence: Child #2's first day of enrollment was 8/31/22. Child # 2's physical exam was not on file to this date.
Evidence:
1. Staff # 1's first day of employment was 5/3/22.
2. Staff # 2's first day of employment was 8/30/22.
3. Staff # 1 stated that orientation training was not completed for either staff member.
Evidence: Child # 1's record was missing documentation of viewing of proof of identity.
Evidence:
1. Staff # 1's first day of employment was 5/3/22. Staff # 1's record was missing one reference check.
2. Staff # 2's was re-hired on 8/30/22. Reference checks were not completed for Staff # 2 prior to the first day of employment and to this date.