Henrico Education Foundation - Trevvett

8VAC20-780-550-P

“Based on a review of the facility's injury reports, all required information was not documented. Evidence: Two injury reports did not have staff and parent signatures or two staff signatures.”

8VAC20-780-550-P

“Based on a review of the facility's injury reports, all required information was not documented. Evidence: Two injury reports did not have staff and parent signatures or two staff signatures.”

8VAC20-770-60-C-2

“Based on a review of three staff records and interview, the center did not ensure one staff member had a central registry finding within 30 days of employment. Evidence: 1) The central registry finding in the record for Staff #1, hired on 10/12/21, was dated 11/30/21. 2) During interview, a member of management confirmed the central registry finding for Staff #1 was not received within 30 days of employment. The center did not follow up with the Office of Background Investigation (OBI) to inquire about the results until 11/24/21.”

8VAC20-780-530-C

“Based on a review of records, interviews, and observations, the center did not ensure that there should be at least two staff members who have current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care and current certification in first aid. Evidence: 1) On 02/28/22, Staff #1, Staff #2, and Staff #3 were observed at the center during the inspection. 2) The record for Staff #1, hired on 10/12/21, and the record for Staff #3, hired on 09/23/21, did not contain documentation that either staff member have current certification in CPR or first aid. 3) During interview, a member of management confirmed Staff #1 and Staff #3 do not have current certification in CPR or first aid. There shall be at least two staff members who meet the requirements of subsection A of this section present on the premises during the center's hours of operation, on fieldtrips, and wherever children are in care.”

22VAC40-191-60-C-2

“Based on a review of three staff records and interview, the center did not ensure two staff members has a central registry finding within 30 days of employment. Evidence: 1) The record for Staff #2, hired on 09/30/21, does not contain the results of a central registry finding. 2) During interview, a member of management reported the request for the central registry finding for Staff #2 was sent on 10/13/21 and the results have not been received to date. 3) The record for Staff #3, hired on 09/23/21, does not contain the results of a central registry finding. 2) During interview, a member of management reported the request for the central registry finding for Staff #3 was sent on 10/07/21 and the results have not been received to date.”

22VAC40-185-70-A

“Based on a review of three staff records and interviews, the center did not ensure that two staff records contained all the required information. Evidence: 1) The tuberculosis (TB) screening results in the record for Staff #3, hired on 09/23/2021, were dated 11/10/2021. 2) During interview, a member of management acknowledged the TB results for Staff #3 were not obtained within 21 of beginning employment. Staff hired prior to 10/13/2021 were required to obtain TB results within 21 days of beginning employment and such documentation was to be retained in the staff record. 3) The record for Staff #2, hired on 09/30/21, did not contain TB screening results. 4) During interview, a member of management reported Staff #2 does not have a TB screening to date.”