Veterans Memorial Park
14300 Featherstone Road
Woodbridge, VA 22191
(703) 792-8794
Current Inspector: Beth Velke (804) 629-8302
Inspection Date: Dec. 18, 2019
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Comments:
-
An unannounced Monitoring Inspection was conducted today from 10:45am to 11:30am. There were 17 preschoolers directly supervised by 3 staff. The physical plant, 3 staff records, 6 children?s records, 1 child's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play and performing in a holiday concert. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) or 540-340-2672.
- Violations:
-
Standard #: 22VAC40-185-60-A Description: Based on review, the facility did not maintain children's records with the required information.
Evidence:
1) Reviewed 6 children's records and found that Child 3, 5 and 6 did not have complete work information for one or more parents.
2) Reviewed 6 children's records and found that Child 3 only had 1 emergency contact and Child 5 did not have an address for one of their emergency contacts.
3) Reviewed 6 children's records and found that Child 2, 3, 4, 5, 6 did not have documentation of their first date of attendance.Plan of Correction: Will contact parents and get them and will pull the rest of the files and double check them.
Standard #: 22VAC40-185-70-A Description: Based on review, the facility did not ensure that staff records were maintained with the required information.
Evidence: Reviewed 3 staff records and found that:
1) Staff 2 did not have documentation of 2 reference checks.
2) There was no documentation of age verification for all 3 staff.Plan of Correction: Will request to get copies of Staff 2's reference checks and the staff's age verification.
Standard #: 22VAC40-185-210-A Description: Based on review, the facility did not ensure that there was documentation of a qualified program leader.
Evidence: Reviewed 3 staff records and found that neither had documentation of porgram lead qualifications.Plan of Correction: Will obtain documentation of staff member's program leader promotion qualification, and send a copy to the inspector.
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.
