8VAC20-780-70 · Based on a review of staff records and interview, the center failed to ensure that all required information was kept at the center for each staff.

Evidence: Documentation of staff (-name, address, phone number of a person to be notified in an emergency and information about any health problems that may interfere with fulfilling job responsibilities-) were not at the center for staff #1 and staff #2. Administrator confirmed the center did not have this information at the center.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

8VAC20-780-160-B · Based on a review of staff records, the center did not ensure to obtain an acceptable form of documentation of tuberculosis screening for one staff record.

Evidence: The record of staff #1 contained documentation of a tuberculosis screening that was not signed by a physician, physician's designee or an official of the local health department.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22VAC40-185-200-A · Based on a review of staff records and interview, the center failed to have a qualified director or qualified back-up program director who meets one of the director qualifications who is regularly on site at least 50% of the center's hours of operation.

Evidence: 1. Administration identified Staff #2 as the program director. The record of Staff #2 did not contain documentation of program director qualifications. 2. Staff confirmed there was not a qualified program director on site at least 50% of the time.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.