Inspection · 2024-03-25
(571) 596-3661
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 3/25/2024 from 11:40am to 1:07pm. There were 88 (5 months to School-Age) children directly supervised by 13 staff. The physical plant, 2 staff records, 5 children?s records, 2 children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, eating lunch, and preparing for and taking naps. 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 3 did not have a signed physical examination record.
Evidence:
1) observed a nail protruding approximately 1/2 an inch from the wall in the Pre-K classroom
2) observed peeling pain along the far wall in the 3s classroom
3) observed a riding toy on the toddler playground with large holes in the tires
4) observed a tricycle on the toddler playground with a broken basket attachment
5) observed a large gap at the top of the 3s play structure between the platform and the slide
2) Work order placed for facilities to address peeling paint.
3 & 4) Toys removed from playground and thrown away.
5) Work order placed for facilities to address play structure qualify and repair/fix gap issues.
Evidence: observed that there was glass cleaner and tb disinfectant spray accessible to children in an unlocked cabinet in the school-age classroom.
Evidence: observed that during the inspection visit, the director was unable to get the battery operated radio to work.
Based on review, the facility did not ensure that children's records were maintained with the required minimum information.
Evidence: reviewed 5 children's records and found that all 5 children were missing complete work information for one of their parents/guardians. Previously cited 8/2023