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

The program did not have the license, current inspection notice, emergency numbers and evacuation map, and daily schedule posted.

22.1-289.011-F · Correction status not published

The center is required to maintain certain documentation as part of staff's physical on-site file including, an emergency contact, CPR/First Aid card, Medication Administration Training certificate, Daily Health Observation Training certificate, and Preservice Training documentation.

Staff #1 and Staff #2 were present at the time of inspection and did not have any documentation on site.

8VAC20-780-70 · Correction status not published

Staff records shall contain documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position.

Staff #3, employed for over two weeks, did not have documentation on file that the individual possesses the education required by the job position.

8VAC20-780-70 · Correction status not published

REPEAT VIOLATION

Based on record review and staff interview, the center did not maintain and keep at the center a separate record for each enrolled child which contains all required information. Evidence: 1. Child #1 (First day of attendance: 8/9/23) did not have a physical examination or immunizations on site at the time of inspection. 2. Child #3 (First day of attendance: 8/9/23) and Child #5 (First day of attendance: 8/9/23) did not have addresses for the two required emergency contacts on site at the time of inspection.

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

Based on record review, the center did not obtain the results of a criminal history background check prior to employment from all states in which staff have lived within the last 5 years.

Evidence: Staff #3 (Date of Hire: 12/27/2022) has resided in the state of California within the last 5 years and did not have a California criminal history background check on file at the time of inspection.

22.1-289.035-B-4 · Correction status not published

Based on a review of on-site documentation, it was determined that not all required information was available for all staff. Evidence: Staff #2 did not have documentation of a name, address and phone number to be notified in an emergency.

8VAC20-780-70 · Correction status not published

Based on review of the written attendance record, and an interview with staff, it was determined that the facility did not maintain an accurate written attendance record that documents the arrival and departure of each child in care as it occurs. Evidence: 33 children were observed, however 35 children were included on the attendance sheet.

8VAC20-780-80-A · Correction status not published

Based on review of two child records, not all children had documentation of a physical examination by or under the direction of a physician. Evidence: the record for child #2 (date of attendance: 8/2021) did not have documentation of a physical examination.

8VAC20-780-140-A · Correction status not published

Based on review of documentation, and an interview with staff, it was determined that not all staff had acceptable documentation of a TB test/screening. Evidence: the record for staff #1 had a TB clearance statement that was not signed by a physician, the physician's designee or an official of the local health department.

22VAC40-185-160-B · Correction status not published