3765 Taylor Spring Lane
Rockingham, VA 22801
Current Inspector: Maureen Gallagher-McLeod (540) 430-9259
Inspection Date: Dec. 15, 2016
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 today, December 15, 2016. The on-site inspection was from 10:25 a.m. to 3:40 p.m. On this date, at the time of arrival, there were 73 children in the care of 13 staff members. Two extra staff members were available to assist, if needed. There were 125 children enrolled in the program. There were 12 new staff members' records reviewed and the records of two staff members were updated. Five children?s records were reviewed. The medication and medication paperwork were reviewed for six children. There were eight staff members and three children interviewed, and six classrooms 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. An inter-generational Christmas activity, Christmas art projects, center time, circle time, story time, outdoor play, infant care, diaper changing procedures, hand washing and bathroom procedures, lunch, and nap were 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 #: 22VAC40-185-90--A Description: Based on review of five children's records and verification from the director, the center failed to obtain the required written agreements between the parents and the center for one child by the child's first day of attendance. Evidence: 1. The record of Child #1 contained the parent/center written agreements that were signed and dated by the parent on 12/01/2016. The child's first day of attendance was 11/28/2016. 2. The director confirmed the agreements were not signed by the parent by the child's first day of attendance. Plan of Correction: The director is now aware that the agreements must be signed by the parent before the child can attend. She will ensure all parent/center agreements are completed prior to a 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.