Inspection · 2022-05-10
(757) 334-4329
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A monitoring inspection was conducted on 5/10/22 from 1:30pm until 4:45pm. At the time of the inspection, there were 15 children in care with 5 staff present. During the course of the inspection, 20 school-aged children arrived with an additional staff member. A sample of 5 children's records and 4 staff records were reviewed. Children were observed resting quietly during nap time, eating snack and playing on the playground. Infant feeding, diapering procedures and restroom and handwashing procedures were also observed. First aid and emergency supplies, transportation, documentation of emergency practice drills, children's injury reports and required center postings were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations are listed on the violation notice issued to the center and were discussed with the assistant director during the exit interview.
Violations
5Evidence:
1. Staff 1 has a hire date of 5/3/22. Staff 1 indicated on her sworn statement or affirmation that she has resided in Washington, DC within the past five years. The results of a criminal history record information check and the sex offender registry check were not available for staff 1 from Washington, DC.
2. The center director confirmed that all of the required out-of-state background checks were not completed for staff 1.
Evidence:
1. The record for staff 1 (date of hire: 5/3/22) does not contain documentation of a negative tuberculosis screening.
2. The center director confirmed that the record for staff 1 is lacking documentation of a negative tuberculosis screening.
Evidence:
1. Child 1, age 8 months, has an allergy action plan on file for emergency administration of epinephrine. The inspector confirmed that the emergency medication was in the facility.
2. On 5/10/22, from 3:00pm until 3:35pm, there were no staff on duty at the facility who are trained in medication administration (MAT). Child 1 was in care at the center during that time.
3. Staff 2 (center director), who is MAT certified, confirmed she was out of the building conducting the bus run during that time and stated she is the only staff person at the center who is currently MAT certified.
Evidence:
1. Documentation of the most recent health inspection is dated 11/6/19.
2. The center director confirmed that the most recent health inspection is expired.
Evidence:
1. The hands-free, foot operated trash can used to dispose of soiled disposable diapers in the infant classroom is not working; therefore, staff have to lift the lid of the bin with their hands in order to dispose of soiled diapers.
2. The staff in the infant classroom confirmed that the hands-free trash can used to dispose of soiled disposable diapers is broken.