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Milestones Child Development Center
700 Fernwood Farms Road
Chesapeake, VA 23320
(757) 548-3300

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: April 8, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced focused inspection was conducted on 4/8/19 from 1:00pm until 2:30pm. At the time of the tour, there were 36 children in care with 6 staff. A sample of 5 children's records and 5 staff records were reviewed. Children were observed resting quietly during nap time. Two violations in the areas of administration and background checks are identified on the violation notice and were discussed with the center owner during the exit interview.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review and interview, the center did not ensure that staff records contain all required information. Evidence: 1. The record for staff 1 does not contain documentation that two or more references as to character and reputation as well as competency were checked before employment. Staff 1 has a date of hire of 3/28/19 and was working on the day of the inspection.

Plan of Correction: References for staff 1 were obtained on 4/9/19 and placed in staff 1's records. Going forward, administrative staff will ensure all required elements for new hire's are obtained within the required time frames.

Standard #: 63.2(17)-1720.1-A
Description: Based on record review and interview, it was determined that the licensee did not ensure that all employees hired prior to January 22, 2018 have a completed fingerprint based national criminal history record check by September 30, 2018. Evidence: 1. The record for staff 2 does not contain documentation of a completed fingerprint based national criminal history record check. There was a completed Virginia criminal record check dated 10/18/17. Staff 2 has a documented date of hire of 8/3/17 and was working during the inpsection. 2. The center owner stated that staff 2 did complete a fingerprint based background check prior to 9/30/18 but confirmed that the results were missing from staff 2's record.

Plan of Correction: Staff 2 will schedule an appointment to obtain a new fingerprint based background check and will not return to work until the results are received by the center.

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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