The center is required to have employees undergo a background check every five years. The most recent fingerprint check for staff #1 and 3 was overdue by five months.

22.1-289.035-A · Correction status not published

The center shall establish and implement procedures for: Ensuring that all staff are able to recognize the signs of child abuse and neglect. There was not any staff present with documentation of the ability to recognize the signs of child abuse and neglect.

22.1-289.031-B-6 · Correction status not published

Based record review and interview the center failed to ensure that the date of hire is documented for each staff.

Evidence: 1 - Three out of three records reviewed did not contain documented date of hire. 2 - Staff #1 confirmed that she did not document the date of hire for the staff.

8VAC20-790-550-1 · Correction status not published

Based on interview the center is failed to ensure that the center is equipped with at least one carbon monoxide detector.

Evidence: Staff #1 stated that there was not a carbon monoxide detector in the building.

22.1-289.058 · Correction status not published

Complaint valid

Based on interview the center failed to ensure that staff obtain medication administration training prior to administering prescription medications. Evidence: 1 - Staff #1 stated that she did administer prescription amoxicillin to Child #1 on November 1, 2023. 2 - Staff #1 stated that she did not have the required medication administration training.

8VAC20-790-600-G · Correction status not published

Based on record review the vendor failed to ensure all required children's record information is obtained for each enrolled child.

Evidence: 1 - The record for child 1 did not contain documentation of parent work name address telephone number, no documentation of the child's sex, no documentation of proof of identity. 2 - The record for child 2 did not contain documentation of parent work name, address and telephone number, no emergency contact information and no proof of identity.

8VAC20-790-540-B · Correction status not published

Based on observation the center failed to ensure that the fact that it is exempt from licensure is in a visible location.

Evidence: The exemption is not posted in a visible location in the facility.

22.1-289.031-A · Correction status not published