Madison Learning Center Incorporated
634 South Main Street
Madison, VA 22727
(540) 738-2617
Current Inspector: Kelly Adriazola (804) 840-8245
Inspection Date: April 25, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Technical Assistance:
-
A supplemental page was provided.
- Comments:
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An on-site renewal inspection was conducted on April 25, 2022. There were 33 children present, ranging in age from 10 months to 5 years and in the care of 10 staff members. The inspector reviewed compliance in the areas of administration, physical plant, staff qualifications, staffing and supervision, programming, special services, medications, special care provisions and emergencies. A total of 3 children's records were reviewed and 8 staff records were updated.
Information gathered during the inspection determined non-compliance with applicable standards or law and the violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 8VAC20-780-130-A Description: Based on the review of children's records and confirmation from the director, one child's record did not contain an immunization record signed by a physician at the time of enrollment.
Evidence:
1. The record for Child #3 contained an immunization record dated 05/08/2018 that was not signed or stamped by a physician documenting that the child was adequately immunized for the child's age. Date of enrollment for the child was 05/18/2018.
2. The director confirmed that there was no proof the immunization record had been reviewed by a physician.Plan of Correction: The center will ensure that before a child enters the center they will obtain an immunization record that has been signed by a physician documenting that the child is adequately immunized per his age.
Standard #: 8VAC20-780-160-C Description: Based on review of staff records and discussion with the director, one staff member's record did not contain an updated negative tuberculosis (TB) screening within two years of the most recent screening.
Evidence:
1. The record for Staff Member #8 contained an updated negative TB screening dated 03/16/2022. The date of the TB screening prior to that was 03/05/2020.
2. The director confirmed the staff member obtained the TB screening late.Plan of Correction: The center will ensure that in the future staff will obtain a follow-up TB screening within two years of the most recent screening.
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.
