Inspection · 2022-09-07
(571) 835-4718
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.
Inspector Notes
A monitoring inspection was conducted on 9/7/22 from 4:10 pm to 5:15pm. There were 80 children present, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 children's records, 4 staff records, emergency drill records and medications were reviewed. Children were observed playing outdoors, engaged in small groups activities inside the building and leaving with their parents. Attendance was reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Evidence:
1. Child # 1 and Child # 2, both have prescribed emergency medication on site.
2. Staff # 1, Staff # 2 and Staff # 3 have the Medication Administration Training (MAT), but their certification does not include the training required for the administration of Child # 1 and Child # 2?s emergency medication.
3. In addition to Child # 1 and child 2?s written authorization form from the physician, Staff # 1 verbally confirmed that their medication was considered to be an emergency medication.