22.1-289.058 · Each building that was built before 2015 and that houses a child day program that is licensed that serves preschool-age children shall be equipped with at least one carbon monoxide detector. Staff present did know if there was a carbon monoxide detector in the building or where it may be located.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-780-340-F · Children under 10 years of age always shall be within actual sight and sound supervision of staff. Child #1 was observed in the bathroom located outside actual site and sound supervision of any staff present. The bathroom is located through double doors and across the hall way from the child care room.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

8VAC20-780-40-D · Based on observation the center failed to ensure that the license is posted in a place conspicuous to the public.

Evidence: 1 - The current was not visibly posted in the center. There was not any information posted in the center. 2 - Staff #2, #3, #4 confirmed that the parent board that contains all required postings was not put up in the center on this day.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-40-D · Based on observation and interview the center failed to ensure that the license is posted in a conspicuous to the public.

Evidence: 1 ? Upon entering the center on March 5 and 26, 2024 the license was not posted. 2 ? Staff #1 and #3 confirmed that that license was not posted on either occasion.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-70 · Based on record review and interview the center failed to ensure that staff records are maintained at the center as required.

Evidence: 1 - There was not any staff record available for Staff #2 at the center during the inspection. a. Staff #2 was present providing direct to children enrolled in the program. 2 - Staff #1 confirmed that required staff information was not available for Staff #2 during the inspection.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-780-60-A · Based on record review and interview the center failed to maintain and keep at the center a separate record for each child enrolled.

Evidence: 1 - There was not a record for Child #1 in hard copy or accessible digitally during the inspection. 2 - Staff #1 confirmed that the record was not available during the inspection.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-790-600-D-1 · Based on record review the vendor failed to ensure that all staff who work directly with children have within 90 days of the date of employment current cardiopulmonary resuscitation (CPR) certification.

Evidence: 1 - The records for Staff #2 and #4 do not contain documentation of CPR certification training. a. Staff #2 has a documented date of hire as September 30, 2022. b. Staff # 4 has documented date of hire as March 25, 2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22.1-289.035-B-4 · Based on record review the center failed to ensure that out-of-state background checks are obtained as required for employees.

Evidence: 1 - The record for Staff #2 contains information that the staff has lived in the state of Georgia within the past five years. However, there is not any documentation that an out-of-state central registry finding was requested from the state of Georgia. a. The documented date of hire for Staff #2 is September 30, 2022. b. The sworn disclosure of affirmation for Staff #2 is dated September 9, 2022 and indicates that the staff resided in Georgia within the past five years.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-770-60-B · Based on review of two staff records, it was determined that the facility did not ensure that all staff members had a completed search of the central registry on file within 30 days of employment.

Evidence: Staff #1 (9/21/21) and staff #2 (10/1/19), both of whom were on duty at the time of the inspection, neither had a completed search of the central registry on file.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.