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Child Dev Resources First Steps
1490 Government Road
Williamsburg, VA 23185
(757) 220-1168

Current Inspector: Shelika M Bowman (757) 755-5389

Inspection Date: Oct. 15, 2018

Complaint Related: No

Areas Reviewed:
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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was conducted on October 15, 2018 from approximately 2:10 pm until 4:15 pm. At the time of entrance there were 13 children and 4 staff members were present with children. There were additional staff on site for administrative purposes. The sample size consisted of 5 children's records and 3 staff records. Three medications were reviewed. Children were observed eating snack and during story time. Areas of non-compliance are identified on the violation notice. The results of the inspection were reviewed with the site manager. Please the licensing inspector, Christine Mahan (757) 404-0568 with any questions.

Violations:
Standard #: 22VAC40-185-240-C
Description: Based on record review and staff interviews, the licensee did not ensure program directors and staff who work directly with children shall annually attend 16 hours of staff development activities that shall be related to child safety and development and the function of the center. Evidence: On October 15, 2018, the following was found during record review: 1. The record for staff #2 only included documents for review of 4 hours of annual training. 2. The record for staff #4 only included documents for review of 3 hours of annual training.

Plan of Correction: The center coordinator will track training moving forward.

Standard #: 22VAC40-185-380-A-2
Description: Based on observation and staff interviews, the licensee did not ensure centers operating five or more hours per day shall have a designated rest period for at least one hour but no more than two hours. Evidence: On October 15, 2018, in room #12 two children, child #2 and #3 were observed sleeping at 2:45 pm. The center staff said the children, including child #4 and #5 laid down at 11:30 am. The classroom schedule states rest period is from 12 until 2. Center staff said it was their procedure not to wake children when they have fallen asleep during their rest period.

Plan of Correction: The center coordinator will retrain staff.

Standard #: 22VAC40-185-500-B
Description: Based on observation and staff interviews, the licensee did not ensure a nonabsorbent surface for diapering or changing shall be used. Evidence: On October 15, 2018, in room #13 the blue diaper had a rip approximately 1 inch long and the foam was exposed. The diaper pad was not longer nonabsorbent.

Plan of Correction: The center coordinator has ordered a new pad and waiting for it to come in and will use another pad in the meantime.

Standard #: 63.2-1720.1-B-2
Description: Based on record review and staff interviews, the licensee did not ensure 1 of 3 staff records has a Office of Background Investigations (OBI) letter stating eligibility for hire in response to the national fingerprint check prior to beginning employment. Evidence: On October 15, 2018, the record for staff #1 (start date 9-17-18) has a OBI letter of eligibility for hire dated 9-21-18.

Plan of Correction: The center coordinator is working with HR.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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