Inspection · 2021-09-15
(571) 835-5058
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated and concluded on September 15, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 51children present , ranging in ages from 3 months to 5 years old, with 16 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 six child records and five staff 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.
Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov
Violations
4Evidence:
1. Cots in the Preschool and Pre-K classrooms were not identified for use by a specific child.
2. Staff #5 confirmed that the cots were not labelled for the Preschool and Pre-K classrooms.
Evidence:
1. Emergency medication for Child #6 was observed during the time of the inspection with an expiration date of 03/23/2021.
2. The medication policy was reviewed and stated the following: Medications must have an expiration date. If left on site more than 7 days after the end of the course of treatment and expired, medication must be disposed of.
Evidence:
1. The school menu listing foods to be served for meals and snacks during the week was labelled as "Week 3" and not dated for the current month, day or year.
Evidence:
1. Staff #4's record (Date of hire-7/12/21) did not contain proof of education.