22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-80 THE LICENSE. 63.2 Facilities & Programs.
Technical Assistance:
Discussed staff transitions.
Comments:
An unannounced monitoring inspection was conducted today from 10:35am-12:15pm. There were 46 children (5-12yrs.) supervised by 4 direct care staff. The physical plant, 2 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed knitting scarves, reading, playing computer and board games. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.
Based on record review, 3 of 5 children's records did not contain documentation of all required information.
Evidence: 1. Child #1's record did not contain documentation of either parents work telephone number and the child's first date of attendance. 2. Child #4's record did not contain documentation of the child's first date of attendance. 3. Child #5's (start date: 10/3/2016) record did not contain documentation of mom's work telephone number.
Plan of Correction:
Phone calls were made to parents today to obtain missing information.
Standard #:
22VAC40-80-120-E-2
Description:
Based on observation, the program did not ensure that the findings of the most recent inspection of the facility were posted.
Evidence: The Violation Notice from the most recent inspection was posted behind the Summary page.
Plan of Correction:
Corrected during inspection.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi