Inspection · 2023-11-29
(540) 359-5244
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 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. All rooms were in ratio during the inspection.
Emergency evacuation drills, shelter-in-place drills, bottles labeled and dated, menu and age appropriate activities were all in compliance today.
Children were observed playing Animal Sound Bingo, eating lunch, and sleeping.
If you have questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 10:40AM - 1:30PM.
Please submit your plan of correction within 5 business days in order for it to be included on the website.
Violations
6Evidence:
Staff B's record contained documentation of a negative TB screening result dated 2/27/21. (expired).
Evidence:
A staff member's purse was sitting on a cabinet in the Zebra's room.
Evidence:
Child 6's medication authorization did not contain a parent signature. Page 2 of the 2 page document was missing. (Sodium Chloride)
Evidence:
Child 6's authorization for a long-term medication did not contain a physician's signature. (Albuterol)
Based on a review of records, child records did not contain all required information.
Evidence:
5 child records were reviewed.
*No second emergency contact listed (Children #1, 5)
*One emergency contact was missing complete address information (Child 1)
*Parent was listed as an emergency contact (Child 4)
Based on a review of records, one child record did not contain an annually updated allergy action plan for a diagnosed food allergy. (Child 7)
Evidence:
Child 7's allergy action plan is dated 10/17/22 (expired).