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Annandale Preschool Association

Inspection · 2021-12-10

Date
2021-12-10
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
22VAC40-185-60 Children's records.
22VAC40-185-70 Staff records
22VAC40-185-80 Attendance records; reports.
22VAC40-185-90 Parental agreements.
22VAC40-185-130 Immunizations for children.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.

A monitoring inspection conducted on December 10, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 31 children present on the date of inspection with adequate 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 3 child records were 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.


Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

1
Standard 8VAC20-780-60-A
Based on record review, two of three children's files did not contain all required information
Evidence:
1. Child 1's record did not contain complete street addresses for two designated people to contact in an emergency if a parent cannot be reached.
2. Child 3's record did not contain a complete street address for one of two designated people to contact in an emergency if a parent cannot be reached.
Plan of Correction: Director and Admin. Ast. will check all the emergency forms. We will add any missing addresses for the emergency contacts.