Inspection · 2024-03-13
(804) 629-2691
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted today from 10:00am-11:10am. There were 25 children directly supervised by 3 staff. The physical plant, 4 staff records, 7 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, eating snack, and practicing for a graduation ceremony. There was an assortment of age appropriate materials for the children in care. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Vaughan at kara.vaughan@doe.virginia.gov or 703-537-6241.
Please submit your plan of correction within five business days in order for it to be included on the public website.
Violations
6Evidence:
THe findings from the most recent licensing inspection were not posted in the facility.
Evidence:
1. Staff 1's record contains a central registry finding dated 10/21/2016.
2. Staff 2's record contains a central registry finding dated 3/19/2018, and a signed sworn disclosure dated 12/7/2018.
3. Staff 3's record contains a central registry finding dated 3/19/2018.
Staff 2 signed new swam disclosure
Evidence:
The child day center failed to obtain the results of a central registry finding for Staff 4 hired 11/03/2023.
Based on observation and interviews, a current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan was not kept in each room or area where children are present.
Evidence:
One classroom of 3 and 4 year old children did not have access to a current allergy list.
Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
Liquid Acetaminophen and Liquid Diphenhydramine were observed in an unlocked cabinet in the kitchen.
Evidence:
On the date of inspection there were 25 children present in the center and 22 children signed in on the central log. None of the individual groups of children had a a written record of daily attendance.