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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: Feb. 1, 2017

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.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Technical assistance was given regarding the location of the leakproof receptacle in the diapering area for soiled linens. Technical assistance was given regarding the clear labeling of a child's name on medication.

Comments:
An unannounced monitoring inspection was conducted on February 1, 2017 from approximately from 8:15 a.m. until 11:35 a.m.. At the time of entrance there were 6 children and 2 staff members were present with children. There were additional staff on site for administrative purposes. The sample size consisted of 2 children's records and 3 staff records. Two medications were reviewed. Children were observed preparing for and eating breakfast, reading and playing in centers. Areas of non-compliance are identified on the violation notice. The results of the inspection were reviewed with the assistant center designee during the exit interview on this date.

Violations:
Standard #: 22VAC40-185-40-I
Description: Based on a documentation review, the licensee did not ensure a written procedures for injury prevention was developed. Evidence: During the inspection on February 1, 2017, there was not a written injury prevention plan available for review.

Plan of Correction: The assistant site manager will work with the Deputy Director to get a prevention plan written.

Standard #: 22VAC40-185-70-A
Description: Based on a record review and staff interviews, the licensee did not ensure there was a complete record for all employees. Evidence: During the inspection on February 1, 2017, the following records were determined to be incomplete; 1) The record for staff #1 did not include documentation indicating they have the education/ certifications / training required for the program director position. The Education and Disabilities Coordinator (staff #4) is the supervisor for staff #1 and they confirmed staff #1 is designated as the centers program director. 2) The records for staff #2 and staff #3 do not include documentation indicating they have the education/ certifications / training required for the program leader position. Staff #4 confirmed staff #2 and staff #3 are designated as program leaders. 3) The record for staff #3 did not include documentation indicating two or more references as to character and reputation as well as competency were checked before employment.

Plan of Correction: The assistant site manager will work with the site manager to get the documents.

Standard #: 22VAC40-185-570-E
Description: Based on observation and staff interviews, the licensee did not ensure prepared infant formula was refrigerated, dated and labeled with the child's name. Evidence: During the inspection on February 1, 2017, one bottle was observed without a date.

Plan of Correction: The assistant site manager will talk with the staff to make they are aware of the requirements

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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