Arlington County-Lubber Run

8VAC20-780-550-D

“Based on record documentation and staff statement, a monthly evacuation was not conducted. Evidence: The center did not conduct a drill in October and December 2022.”

22.1-289.035-B-4

“Based on center administration statement, a staff member did not have an out of state central registry check within 45 days of hire. Staff #1 was hired 10/18/2022 and was missing a CPS check from the state they lived in within the past 5 years.”

8VAC20-780-240-C

“Based on staff statement, a staff member did not complete center orientation within 7 days of assuming job responsibilities. Staff #1 was hired 10/2022 and did not have center orientation documentation.”

8VAC20-780-60-A

“Based on record review, 4 of 5 children's records were incomplete as they did not contain all required information. Evidence: Child #1 and Child #2 were missing two emergency contacts. Child #3 and Child #4 were missing proof of identity documentation within 7 days of attendance ((6/21/2022)”

8VAC20-780-550-P

“Based on record review, injury reports were incomplete. Evidence: 7 injury reports were reviewed and missing when the parent was notified and the time the parent was notified.”

22.1-289.035-B-4

“Based on record review and staff statement, a component of an out of state background check was not obtained prior to hire. Evidence: An out of state sex offender search was not obtained prior to employment (date of hire 1/3/2022)”

8VAC20-780-60-A

“Based on record review, 1 of 2 children's records was incomplete. Evidence: Child #1 was missing proof of identity within 7 days of enrollment (enrolled 9/2021)”

8VAC20-780-210-A

“Based on record review, the lead teacher who is in charge of extended day was missing documentation of educational requirements. Evidence: Staff #1 was missing documentation of the requirements for a lead teacher.”

8VAC20-780-240-B

“Based on record review and staff statement, orientation documentation was not completed prior to the staff working alone with children and no later than 7 days of the date of assuming job responsibilities. Evidence: Staff #1 was hired 1/3/2022 and no documentation was available to determine if orientation training was completed.”