The sponsor shall maintain public liability insurance for bodily injury.

The provider did not have current liability coverage.

8VAC20-780-40-H · Correction status not published

Staff are required to have current CPR certification.

Staff #2's CPR certification was overdue by more than two years.

8VAC20-780-530-A-1 · Correction status not published

The license and any other documents required by the Superintendent shall be posted in a conspicuous place.

The most recent licensing inspection notice was not posted in the child day center.

22.1-289.011-F · Correction status not published

Repeat Violation

The child day program is required to submit to Virginia Department of Health (VDH) and develop and implement a plan to test potable water known to be used for consumption. The program did not have evidence of a testing plan submitted to VDH.

22.1-289.057-A · Correction status not published

Employees shall provide a sworn statement or affirmation.

Staff A's record did not contain documentation of a completed sworn disclosure statement or affirmation. Staff A has been employed for over two years.

22.1-289.035-B-1 · Correction status not published

The child day program is required to submit to Virginia Department of Health (VDH) and develop and implement a plan to test potable water known to be used for consumption.

The program did not have evidence of a testing plan submitted to VDH.

22.1-289.057-A · Correction status not published

The center is required to repeat staff background checks every five years. The most recent background check on file for staff A was overdue by 14 months.

22.1-289.035-A · Correction status not published

Based on interviews and review of video footage it was determined that behavioral guidance was not always constructive in nature and age and stage appropriate. Evidence: On 02/14/2023 at approximately 9:39 a.m. child A (Age 4 years) is seen sitting at a table. Staff reported that the child began to talk and play during "work-time." Staff A is seen roughly grabbing child A by the right arm and moving them away from the table. Child A is then seen crying and moving to the stairs. It was later found at around 5:30 p.m. that child A had three scratch marks on the right inside, underarm.

8VAC20-780-400-B · Correction status not published

Based on review of two staff records it was determined that not all background checks were repeated every five years. Evidence: The most recent determination letter based on fingerprinting for staff A was dated 06/25/2018.

22.1-289.035-A · Correction status not published

Based on interviews and review of documentation it was determined that not all areas in the center were maintained in operable condition. Evidence: The facilities' fire alarm panel which is utilized to alert occupants in the building as well as emergency services of a fire is inoperable.

8VAC20-780-270-A · Correction status not published

Based on observation it was determined that the current license was not posted in a place conspicuous to the public. Evidence: The expired license is posted and not the current provisional license.

8VAC20-780-40-D · Correction status not published

Based on review of two children's records it was determined that not all records were complete. Evidence: The record for child A (start date: 10/29/21) did not have documentation that the child's proof of age and identity was viewed.

8VAC20-780-60-A · Correction status not published

Based on review of two staff records it was determined that not all records contained documentation of a central registry check within the first 30 days of employment. Evidence: The record for staff A (start date: 08/19/22) and the record for staff B (start date: 05/23/22) did not have documentation of a central registry check.

8VAC20-770-60-C-2 · Correction status not published

Based on review of three staff records it was determined that not all records contained documentation of a TB (tuberculosis) screening every two years. Evidence: The most recent TB screening on file for Staff A is dated 10/04/2019.

8VAC20-780-160-C · Correction status not published

Based on review of three staff records it was determined that not all staff records contained documentation of a TB (tuberculosis) screening before coming into contact with children. Evidence: Staff A (start date: 06/28/2021) did not have documentation of a TB screening on file.

8VAC20-780-160-A · Correction status not published