Inspection Date: Sept. 24, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
Technical assistance was provided regarding background checks and cleaning and sanitizing background checks.
An unannounced monitoring inspection was conducted today from 10:30am-12:30pm. There were 40 children directly supervised by 10 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, completing puzzles, completing a fine motor activity, reading books and walking outside. Diapering and hand-washing procedures were also observed. There was a supply of materials for the children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leah Pagala at firstname.lastname@example.org or (703) 537-6757.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on record review, the center did not ensure all staff completed a fingerprinted based criminal history record check.
Evidence: Staff 1 does not have results from a fingerprint based criminal history record check. (Staff 1, DOH 9/3/190
Plan of Correction: The staff member has gone to the fingerprinting appointment. We have followed up and were told we should have the results in about a week.
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.