22.1-289.035-B-4 · Based on a review of staff files, the facility failed to ensure that employees who indicate having lived outside Virginia in the last five years, complete out-of-state background checks.

Evidence: 1. There is no out-of-state central registry check on file for staff #3 (hire date 8-8-22) or for staff #8 (hire date 5-24-21)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-780-270-A · Based on a tour of the playground, the facility failed to ensure that all equipment is maintained in a safe condition.

Evidence: 1. On the climber, the green slide which faces the MLK Boulevard has a 1/4 inch gap between the slide and the deck. This presents an entanglement hazard.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

22VAC40-191-60-C-2 · Based on review of staff records the center failed to obtain a central registry finding within 30 days of employment.

Evidence: 1. One of the three staff records reviewed did not have a central registry report on file. Staff #2 has a hire date of 5/24/2021.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.