3765 Taylor Spring Lane
Rockingham, VA 22801
Current Inspector: Maureen Gallagher-McLeod (540) 430-9259
Inspection Date: Dec. 8, 2015
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
A supplemental page was provided.
Thank you for your time and assistance with the unannounced monitoring inspection conducted on December 8, 2015. The on-site visit was from 9:30 a.m. to 4:40 p.m. On this date, at the time of arrival, there were seventy (70) children in the care of thirteen (13) staff members. During the visit, eighteen (18) children arrived after school and were in the care of two (2) staff members. Two extra staff members were available to assist, if needed. There were one hundred and twelve (112) children enrolled in the program. Twelve (12) staff records and seven (7) children?s records were reviewed. The medication and medication paperwork were reviewed for nine (9) children. There were eight (8) staff members and four (4) children interviewed, and seven (7) classrooms and two (2) playgrounds were observed. The exception to compliance was noted on the violation notice and the risk rating associated with the violation was noted on the supplemental page. Lunch was observed to meet USDA guidelines and consisted of grilled chicken breasts, spaghetti salad, green beans, cantaloupe, rolls, and milk. An inter-generational Christmas activity, Christmas art projects, center time, circle time, story time, outdoor play, infant feeding, diaper changing procedures, hand washing and bathroom procedures, lunch, and nap time were some of what was observed during the visit. Please contact me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.
Standard #: 22VAC40-185-130-A Description: Based on verification from staff and the review of seven (7) children's records on 12/08/2015, it was determined the center failed to obtain documentation of one child's immunizations. Evidence: 1. The record of Child # 7 did not contain a record of the child's immunizations. Date of enrollment for the child was 11/30/2015. 2. Employee # 1 verified that the immunization record had not been submitted by the parent and stated that the parent had a doctor's appointment for the child on 12/09/2015. Plan of Correction: The center understands that the immunization record must be obtained before the child can attend the center. They will obtain the record after the 12/09/2015 doctor's appointment and in the future they will ensure that the immunization record is on file before any child's first day of attendance.
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.