22.1-289.035-B-1 · The center is required to obtain a completed sworn statement prior to the employee's first day of employment.

The sworn statement for Staff 1, who is currently working, was dated 12 days after their first day of employment.

Open Not marked corrected in the state record

Open / not marked corrected.

8VAC20-780-40-E · Based on interview, the center failed to follow the center?s own policies and procedures.

Evidence: 1. Child #6?s medication expired on 10/2023, Staff #1 confirmed the medication was expired and that the parent had not be contacted to pick up the medication. 2. The medication policy provided by the center states ? the staff will document expiration dates and contact parent when a prescription is expired and dispose of medication not picked up by parents?.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

Evidence: 1. At the time of the inspection, Staff #5 stated that Staff #6 was the only one on site that had access to children?s records and since Staff #6 was not present, the records were not available for review.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.