Within 90 days of employment all staff who work directly with children must obtain current certification in first aid appropriate to the ages of children in care. Staff #5 has been employed for six months and does not have first aid certification.

8VAC20-790-600-D-2 · Correction status not published

REPEAT VIOLATION The center shall maintain, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan. Staff #4 stated child #5 has a food sensitivity. Child #5's sensitivity was not listed.

8VAC20-780-40-M · Correction status not published

The center is required to obtain background checks from any state or U.S. territory in which the individual has resided in the preceding five years.

Staff #1, employed for more than three weeks, did not have documentation of requesting a central registry check, sex offender registry check from one territory

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

Based on a review of staff records, the center failed to ensure that the National Fingerprint background check was completed and on file prior to the first date of employment.

Evidence: 1. Staff #4's date of employment was 10/18/2023. There was not a completed national fingerprint background check in the staff record. 2. Staff #4 was observed working with a group of children on 05/30/2024.

22.1-289.035-B-2 · Correction status not published

Based on review of staff records and training documentation, the center failed to ensure that the annual health and safety update was completed annually.

Evidence: Staff #1,#2,#3, and #4 did not have documentation of the Annual Health and Safety Update training being completed in 2023.

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

Based on observation and interview, the center failed to ensure that the findings of the most recent inspection were posted.

Evidence: 1. The findings of the most recent inspection, (09/07/2023), that were emailed to administration on (09/18/2023) were not posted. 2. Administration verified that the findings of the most recent inspection were not posted.

22.1-289.011-F · Correction status not published

Based on review of staff records, the center failed to ensure that departments health and safety training course was completed annually.

Evidence: 1. Staff # 3's file did not contain an updated health and safety course on file. The updated training was required by 08/16/2023. 2. Administration verified that the annual training had not been completed.

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

Based on review of staff records, the center failed to ensure that the tuberculosis screening documentation had been completed within the last 30 calendars of days of the date of employment.

Evidence: 1. Staff #1 was rehired on 08/14/2023. The tuberculosis screening documentation on file was dated 08/22/2022. 2. Administration verified the rehire date, and that a new tuberculosis screening had not been completed.

8VAC20-780-160-A · Correction status not published

Based on interview and review of children records, the center failed to obtain immunizations before the first day of attendance.

Evidence: 1. Child #1's immunizations were dated 11/10/2022. First day of attendance for Child #1 was 11/09/2022. 2. Child #3's immunizations were dated 02/07/2023. First day of attendance for Child #3 was 01/12/2023. 3. Child #5's immunizations were dated 02/07/2023. First day of attendance for Child #5 was 01/30/2023. 4. Staff #1 verified the dates of enrollment and the dates on the immunization records.

8VAC20-780-130-A · Correction status not published

Based on review of staff records, the center failed to ensure that fingerprints were on file prior to the first day of employment.

Evidence: 1. Staff #1's date of employment was 09/26/2022. The fingerprints on file were dated 09/30/2022. 2. Administration verified the date of employment and the date on the fingerprints.

22.1-289.035-B-2 · Correction status not published