The Child and Family Network Centers - Cora Kelly

8VAC20-780-40-H

“Based on record review, the center did not have proof of current liability insurance. Evidence: The liability insurance on file expired 09/2023.”

8VAC20-780-540-C

“Based on observation, the first aid kit was missing required contents. Evidence: The first aid kit was missing 1 of 2 required triangle bandages.”

8VAC20-780-40-J

“Based on record review, the injury prevention plan was not updated annually. Evidence: The injury prevention plan was last updated for the 2022-2023 school year.”

8VAC20-780-260-A

“Based on record review, the center did not provide the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: The fire inspection report on file expired 9/2023.”

8VAC20-780-70

“Based on record review, staff records were missing required information. Evidence: The record of Staff A was missing their hire date and an emergency contact.”

8VAC20-780-60-A

“Based on record review, a child's record was missing required information. Evidence: 1) The record of Child A was missing the father's employer phone number. 2) The record of Child B was missing the father's employer phone number, and the employers address. 3) The record of Child C was missing the mother's employer phone number and the employers address.”

8VAC20-780-60-A

“Based on record review, a child's record was missing required information. Evidence: 1. The record of Child A was missing the work phone number of their mother. 2. The record of Child B was missing the work phone number of their mother and the address of two emergency contacts. 3. The record of Child C was missing the work phone number of their father and the address of two emergency contacts.”

8VAC20-780-550-D

“Based on record review, the center did not implement a monthly practice of evacuation procedures. Evidence: Evacuation procedures were not practiced in December 2022.”

8VAC20-780-280-B

“Based on observation, Hazardous substances such as cleaning materials were not kept in a locked place. Evidence: Cleaning wipes were located on top of the file cabinet.”

8VAC20-780-60-A

“Based on record review, the center did not keep a complete record for each child enrolled. Evidence: 1) The record of Child A was missing the father's employer phone number. 2) The record of Child B was missing the address of one emergency contact.”

8VAC20-820-120-E-1

“Based on observation, the most recent license was not posted. Evidence: There was no license posted at the facility”

8VAC20-780-70

“Based on record review, staff records were missing required information. Evidence: 1) Staff A, B and C were missing proof of identification. 2) Staff A and B were missing qualifications for their position.”

8VAC20-780-340-D

“Based on interview, in each grouping of children at least one staff member who meets the qualifications of a program leader or program director was not regularly present. Evidence: Staff D stated the facility did not a qualified program leader.”

8VAC20-780-40-D

“Based on observation, the license was not posted in a place conspicuous to the public. Evidence: The license was not posted in the facility.”

8VAC20-780-40-H

“Based on record review, the center did not maintain current liability insurance. Evidence: The liability insurance certificate on site expired 09/2021”

8VAC20-780-40-J

“Based on record review, injury prevention procedures were not updated annually. Evidence: The injury prevention procedures were last updated September 2019.”

8VAC20-820-120-E-2

“Based on observation, the findings of the most recent inspection of the facility were not posted. Evidence: The findings of the most recent inspection were not posted in the facility.”

8VAC20-780-550-C

“Based on observation, emergency procedures or maps were not posted in the location. Evidence: The emergency procedures nor the map were posted in the facility.”

8VAC20-780-260-A

“Based on observation, the center did not provide the licensing representative with an annual fire inspection. Evidence: The center did not have an annual fire inspection. The fire inspection on site was from 12/2017.”