Inspection · 2025-01-30
(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
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Program
VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 1/30/2025. The on-site inspection began at 4:20pm and ended at 5:36pm. The inspector reviewed compliance in the areas listed above. There were 32 children present and 7 staff supervising. The inspector reviewed 5 children?s records and 3 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 2/11/2025. A POC submitted after this date will not appear on the public website.
Violations
12Staff 3 did not have documentation of a completed central registry check, and has been employed for over 7 months.
Staff 3 did not have out of state background checks, and has lived outside of Virginia within the preceding 5 years, prior to employment.
The center shall obtain documentation of additional immunizations once every six months for children under the age of two years.
Child 3 is under the age of 2 years, and their last documented immunization was dated 5/20/2024.
Program leaders shall be at least 18 years of age, have fulfilled a high school program completion or the equivalent, and meet one of the following.
Staff 3 did not have program leader qualifications, but was assigned and was working as a program leader for Room 2.
Staff 2 has been employed for over 1 year and Staff 3 has been employed for over 7 months, and neither have completed the VDOE sponsored orientation course.
Room 4 had peeling paint accessible to children under the age of two, behind the trashcan.
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
Room 3 was unlocked, and accessible to children and had an unlocked cabinet with Fabuloso, disinfectant spray, disinfectant concentrate, and restroom cleaner. Room 2 had an unlocked cabinet with TB disinfectant spray.
Staff 2 and Staff 3 were supervising children in Room 2 and neither were program leader qualified.
In Room 4 there was a child, under the age of 2 years, playing with a trash bag filled with garbage. There were two staff in the classroom, and both were on the other side of a half wall. Neither could see the child playing with the trash bag, and neither intervened.
The facility drill log only had documentation of the type of drill, the date and time, duration, number of children and staff participating, and an initial.
Child 1 did not have work information for the second parent/guardian. Child 5 did not have work information for both parents/guardians.
Staff 2 did not have documentation of a second reference check.