Inspection · 2024-09-06
(804) 629-7489
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on September 6, 2026. The on-site inspection began at 10:05am and ended at 2:00pm. The inspector reviewed compliance in the areas listed above. There were 67 children present and 16 staff. The inspector reviewed 6 children's records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program. Please complete the plan of correction {POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 17, 2024. A POC submitted after this date will not appear on the public website.
Violations
4Evidence:
1. Child #1 had Albuterol medication on site and did not have written parent permission on site at the time of inspection granting the center permission to administer the medication. Child #1 had a record of receiving their Albuterol medication from center staff on 07/30/24 and 08/05/2024.
2. Staff #1 acknowledged that the center did not have written parent permission to administer the Albuterol medication to Child #1.
To prevent this from happening again, we have a sample form to check any returned forms against to make sure that parents sing in addition to the physician authorization.
An audit was performed to make sure all medication forms are compliant.
Evidence:
1. Child #1s Epinephrine medication authorization expired 08/01/2024.
2. Child #2s Childrens Zyrtec medication authorization expired 07/05/2023.
3. Staff #1 acknowledged the medications for Child #1 and Child #2 were kept at the center past the authorization dates.
Evidence:
1. In the Dancing Monkey's class, a classroom over-the-counter skin product (expiration date: 09/2023) was observed in a classroom bin with other over-the-counter skin products.
2. Staff #1 acknowledged the over-the-counter skin product and its expiration date.
Evidence:
1. The last documented emergency evacuation drill was dated 04/18/2024.
2. Staff #1 acknowledged that the last documented emergency evacuation drill was dated 04/18/2024.
We preformed an audit of all our medications and authorizations so that this will not happen again.