Craig County Child Care Center
100 Brooks Street
New castle, VA 24127
Current Inspector: Julia Kimbrough (276) 608-4267
Inspection Date: July 27, 2016
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.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
Reminder that a fire drill will need to be conducted by the end of this month (July).
The licensing inspector conducted an unannounced monitoring inspection, at which play groups, activities, group time, pre-lunch time, lunch time, post-lunch time, pre-rest time activities, and rest time were observed. Children were observed; and staff and children files and other documentation were reviewed. Forty-three (43) children were found to be in care with 9 staff, the assistant director, and kitchen staff. The ages of the children were from 3 months through 12 years. Previous violations were reviewed, and one (1) of the violations from the previous inspection had not been corrected. There were five (5) violations cited, in five (5) different areas of the standards today. One (1) violation was deemed repetitive and systemic as it was cited for non-compliance during this inspection, making three (3) times consecutively of non-compliance. Please contact me if you need further assistance. Thank you for your cooperation. This inspection began at 10:20am and concluded at 1pm.
Standard #: 22VAC40-185-160-A Description: Based on review of staff records the facility failed to maintain compliance with this standards as required relating to PPD screening/tests. Evidence: Staff record #1, hire date 5/26/16, did not have a PPD test or screening as required. The allowed 21 days to obtain this had expired. Plan of Correction: Staff member will obtain a PPD screening or test and it will be placed within the record for future review. Administration will review staff files to ensure all are meeting compliance as required.
Standard #: 22VAC40-185-240-D-5 Description: Based on review of staff files, training materials, and discussions with the assistant director the facility failed to maintain compliance with this standard as required relating to Daily Health Observation training. Evidence: Documentation showed, and was verified by the assistant director, that only 1 staff held current certification in the Daily Health Observation training. That staff member had not been present at the center for numerous days, and was not present the day of this inspection. A staff member with current DHO training shall be present with the children at all times during the hours of operation in order to meet compliance with this standard. Plan of Correction: Administration will get other staff trained in DHO so that compliance can be met at all times during the hours of operations as required. Administration will notify the licensing inspector via e-mail when this has been completed.
Standard #: 22VAC40-185-510-N Description: Based on review of the medication on site and discussions with the assistant director the facility failed to maintain compliance with this standard as required relating to disposing of or sending home the medication once no longer in use. Evidence: In the medication box there was an inhaler for child B that no longer had authorization to be administered, as it had expired. The parental authorization expired on 6/12/16, there was no long term authorization. The medication was not disposed of or sent home within the allowed 14 days as standards require. Plan of Correction: The parent will be notified to pick up the inhaler within the week, or it will be disposed of as required. In the future medication will be removed from the facility within the required time frame after authorization expires.
Standard #: 22VAC40-185-560-K Description: Based on observations in the toddler classroom during lunch time, the facility failed to maintain compliance with this standard relating to sanitizing the tables after meals as required. This was previously cited on 7/22/15, 1/19/16, and again today. Evidence: The tables in the toddler classroom were cleaned, but not sanitized after the children finished eating lunch. Tables and high chairs are to be sanitized before and after any meals or snacks in order to meet compliance with this regulation. Plan of Correction: Staff will be retrained on the cleaning and sanitizing requirements for tables, high chairs, surfaces, etc...so that compliance can be met in the future. Administration will provide daily oversight of the processes to ensure staff are following standards as well.
Standard #: 22VAC40-191-60-C-2 Description: Based on review of new staff files the facility failed to maintain compliance with obtaining background checks as required. Evidence: New staff members #1 and #2, hire date of 5/26/16 listed, had the returned Central Registry Clearance but there was no validating signature from the CRC office showing completion as required. Staff were actively working with the children. Plan of Correction: Administration will immediately follow up with the agency to inquire about the lack of signature for completion. We will do as requested by the agency to get this resolved as quickly as possible. The corrected/renewed documents will be placed within the staff files for future review. Administration will make it a priority to double check for agency completion of forms when we receive them back.
A compliance history is in no way a rating for a facility.