8VAC20-770-60-C-2 · Based on record review, the licensed child day program did not have a central registry finding for a staff member within 30 days of employment. Evidence: 1 out of 4 staff records reviewed did not contain central registry findings. Documentation for Staff A was sent in within 30 days of employment, but the finding was never returned and follow up was not completed.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-780-550-D · Based on record review, the center did not implement a monthly practice evacuation drill. Evidence: The center did a Shelter in Place drill and a Lockdown drill instead of doing an evacuation drill for the months of August and September.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-50-B · Based on record review and interview with the Director, records and reports on children and staff required by this chapter were not maintained and made accessible for two years after termination or services or separation from employment. Evidence: The record for Staff A, who was separated from employment, was not available for review.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

8VAC20-780-540-C · Based on review on the supplies and interview with the director, the required first aid kits were incomplete. Evidence: Thermometers and triangular bandages were not included in the store bought kits and were not included in any of the bags created for the classrooms or main office.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.