VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mount Landing Children's Center
1413 Teakwood Drive
Suite F
Tappahannock, VA 22560
(804) 443-1060

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: Dec. 5, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES

Technical Assistance:

N/A

Comments:

A Subsidy Health and Safety inspection (SHSI) was conducted on Thursday, December 5, 2019 to review supplemental health and safety requirements. The inspector arrived at 9:55 AM and concluded the inspection at 12:30 PM. The census for today's inspection consisted of 42 children. During the inspection, children were dancing, reading stories, singing songs, playing with trucks and cars, coloring, painting and having circle time. Medication is administered and medication, authorization forms and allergy plans were reviewed. Children's equipment, learning materials, indoor and outdoor space, restrooms, first aid kit and the nonmedical emergency supplies were reviewed. Five children's records and five staff records, annual fire and health inspections, fire drill, shelter in place drill and lockdown drill logs, daily attendance and all required postings were reviewed. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. The director was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice. Please complete the ?plan of correction? and ?date to be corrected? for each violation listed on the violation notice and return it to me within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only. If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

Violations:

Standard #:	22VAC40-665-540-A
Description:	Based on review of staff records, the center did not ensure that each staff member shall submit documentation of a negative tuberculosis screening (TB) at the time of employment and prior to contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department. Evidence: 1. The record for staff #1 (date of hire 10/25/19) did not have documentation of TB screening/test prior to coming in contact with children. 2.The TB screening was signed by a physician, physician's designee, or an official of the local health department on 11/05/19.
Plan of Correction:	Not available online. Contact Inspector for more information.