10817 Tidewater Trail
Fredericksburg, VA 22408
Current Inspector: Laura Brindle (540) 905-2062
Inspection Date: March 11, 2018
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.
22VAC40-80 HEARINGS PROCEDURES.
A renewal inspection was conducted with the director and the owner. There were 15 children in care and the age range of the children was 15 months to four years old. Children were observed during rest time and free play. There were no children on medications and not staff is current in MAT. The fire and health inspection were current. All required paper work was posted. The inspection time was 12:30pm-415pm.
Standard #: 22VAC40-185-70-A Description: Based on review of five staff records not all were complete. Evidence: Staff A with a start date of 10/16/17 did not have documentation of references being checked. Plan of Correction: I will check the references this week.
Standard #: 22VAC40-185-80-A Description: Based on staff interviews and review of the children's written attendance was not done each day. Evidence: The attendance record the staff showed the LI was dated February 22. Plan of Correction: Staff will be reminded on attendance.
Standard #: 22VAC40-185-240-C Description: Based on observation not all staff completed the annual 16 hours of training. Evidence: Staff A,B.C.D and E's records were reviewed and no staff has completed the 16 hours of training. Plan of Correction: All staff will attend trainings year.
Standard #: 22VAC40-185-320-B Description: Based on observation not all children's rest rooms were stocked with toilet paper and paper towels. Evidence: In the 4's, 2's, 3 did not have toilet paper and the school age girls rest room did not have toilet paper or paper towels. Plan of Correction: All rooms were restocked during the inspection.
Standard #: 22VAC40-185-350-D Description: Based on observation and staff interviews the facility failed to have a additional person present at the center to help. if necessary. Evidence: There were only two staff on duty from 12:30pm to 1:30pm. There was no staff to answer the door or the phone. Plan of Correction: We will always have an extra person on duty.
Standard #: 22VAC40-185-450-A Description: Based on observation not all resting children had a top and bottom cover. Evidence: One children in the 2's room was resting on a cot without a top and bottom cover. Plan of Correction: We will remind staff to use a top and bottom covers for all resting children.
Standard #: 22VAC40-185-510-A Description: Based on review not all medications had parents authorizations for the center to give medications. Evidence: There was medication stored at the center that did not have a parent authorization. Plan of Correction: Medication belonged to a staff member's child and was removed from the center.
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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