Inspection · 2022-06-30
(703) 537-6241
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
8VAC20-770-BC Background checks
Inspector Notes
An unannounced monitoring inspection was initiated and completed on 6/30/2022 between the hours of 10:20am-1:20pm. There were 66 children present with 8 staff supervising. Children were observed playing outside, having snack, reciting nursery rhymes, and engaging in dramatic play. Diapering was also observed.
A total of 5 children records and 6 staff records were reviewed.
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.
Violations
3Evidence:
1. The gate surrounding the playground outside contained multiple areas of chipped and peeling paint.
2. The director reported awareness of the areas of chipping paint and provided documentation of an email submitted to maintenance on 5/5/2022 regarding needed repairs. The repairs had not been completed at the time of this inspection.
Evidence:
1. Diaper changes for two children were observed. The staff member did not wash either child's hands after the diaper change occurred.
2. Diaper changes for two children were observed, staff did not wash their hands before and after each diaper change as required.
Evidence:
1. The records for Staff #1 (date of employment- 6/17/2022) and Staff #2 (date of employment 6/17/2022) contained only 1 of 2 references required.
2. The director stated a second reference had been contacted for both Staff #1 and Staff #2, however the director has not received a response from the references.