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The Child and Family Network Centers - Cora Kelly

Inspection · 2022-04-27

Date
2022-04-27
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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
8VAC20-820 The License
8VAC20-820 The License Process
8VAC20-820 Sanctions
8VAC20-820 Hearings and Procedures
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood care and Education
32.1 Report by Person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 04/27/2022 from approximately 12:10pm-12:42pm. There were 18 children with 2 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 child records and 2 staff records were 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.

Violations

6
Standard 8VAC20-780-260-A
Based on observation, the center did not provide the licensing representative with an annual fire inspection.

Evidence:
The center did not have an annual fire inspection. The fire inspection on site was from 12/2017.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-D
Based on observation, the license was not posted in a place conspicuous to the public.

Evidence:
The license was not posted in the facility.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-H
Based on record review, the center did not maintain current liability insurance.

Evidence:
The liability insurance certificate on site expired 09/2021
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-J
Based on record review, injury prevention procedures were not updated annually.

Evidence:
The injury prevention procedures were last updated September 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-C
Based on observation, emergency procedures or maps were not posted in the location.

Evidence:
The emergency procedures nor the map were posted in the facility.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-820-120-E-2
Based on observation, the findings of the most recent inspection of the facility were not posted.

Evidence:
The findings of the most recent inspection were not posted in the facility.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services