Inspection · 2024-02-27
(571) 596-3660
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 2/28/2024 at 11:30am. There were 43 (4mos to 5yrs) children directly supervised by 8 staff. The physical plant, 4 staff records, 5 children?s records, no new children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, circle time, playing, and preparing for lunch. Diapering and hand-washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or 571-596-3660.
Violations
5Evidence: reviewed 5 children's records and found that Child 4 did not have documentation of a physical examination.
Evidence: reviewed 4 staff records and found that Staff 3 did not have documentation of an updated TB screening. The last documented TB test was dated 7/30/2021.
Evidence: observed that the first aid kit was kept, unlocked and on a low shelf in the lobby.
Evidence: reviewed 5 children's records and found:
1) Child 4 did not have documentation of proof of ID
2) Child 4 did not have documentation of the parents annual review of emergency contact information.
Evidence: reviewed 4 staff files a found that Staff 3 did not have documentation of age verification.