22.1-289.011-F · The license and any other documents required shall be posted in a conspicuous place on the licensed premises.

The findings from the most recent inspection, dated 11/14/2024, were not posted in a conspicuous place on the premises.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-160-A · Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment, and shall have been completed within the last 30 days of the date of employment.

The Tb screenings for four staff were completed more than 30 days prior to the time of employment as follows: Tb for Staff #1 was completed 45 days prior, for Staff #2 was completed 50 days prior, for Staff #3 was completed fifteen months prior, and for Staff #4 was completed twelve months prior.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22.1-289.058 · Based on interview with the program director, the center was not equipped with at least one carbon monoxide detector.

Evidence: 1) The program director stated that they did not have a carbon monoxide detector.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-780-40-M · Based on documentation review, allergy plans were not dated or kept confidential in each room or area where children are present as required.

Evidence: 1) Allergy plans were not available for review in the following rooms: Infants, Toddlers, 2 year-olds, and 3 year-olds. 2) The allergy list available in the 4/5 year-olds room was not dated nor covered to maintain the information confidential.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-790-600-F · Based on record review, staff did not complete, annually, the required department's health and safety update course.

Evidence: 1) The most recent documentation for the department's health and safety update course in Staff #2's record was dated 02/26/2020; and in the record for Staff #4 was dated 09/20/2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-770-60-C-2 · Based on a review of children's records, the center failed to obtain a central registry finding within 30 days of employment.

Evidence: Staff #1's record does not include documentation of a completed central registry finding within 30 days of employment.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-770-60-B · Based on a review of staff records, the center failed to obtain a completed sworn statement or affirmation on the first day of employment.

Evidence: Staff #2's record did not have documentation of a sworn statement or affirmation. Date of Hire 05/12/2022

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-770-60-B · Based on a review of staff records, the center failed to ensure that an employee of a licensed child day program must not be employed until the agency has the person's completed sworn statement or affirmation.

Evidence: Staff #5's record does not have documentation of a completed sworn statement or affirmation. Date of hire 03/28/2022.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.