8VAC20-780-200-A · The center shall have a qualified program director or a qualified back-up program director who meets one of the director qualifications who shall regularly be on site at least 50% of the center's hours of operation.

Staff stated there was no program director available on site and a director is not on site at least 50% of the hours of operations.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

8VAC20-780-60-A · The facility failed to have required information in each child's file. Two of six children did not have documentation of the name, address, and phone number of two (non-parent) designated people to contact in an emergency if a parent cannot be reached.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-770-60-B · Based on review of two staff files, the facility failed to have a completed sworn disclosure statement for each staff at the first day of employment. Evidence: Staff A (date of hire 10/27/2023) signed a sworn disclosure statement form on 9/22/2023, but did not mark an answer to the four questions on the form.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.