Inspection · 2024-01-31
(571) 596-3655
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 on 1/31/2024 from 9:50 am-12:15 pm. There were 90 children supervised by 22 direct care staff. The physical plant, 5 staff records, 9 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, art, Spanish, and tabletop activities. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. Please submit your plan of correction within 5 business days for it to be included on the website. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov
Violations
2Evidence:
1. Diaper cream for Child# 8 expired on 6/2023.
2. Child #8's diaper cream was kept in the classroom's diaper changing table cabinet.
Based on record review and interview, 3 of 5 staff files indicated that the center did not ensure all staff records had all the required documentation.
Evidence:
1. Staff #2's (DOH:10/11/2022) record is missing documentation that two or more references as to character and reputation as well as competency were checked before employment.
2. There was no documentation that Staff #2, Staff #3, and Staff #4 had completed annually a minimum of 16 hours of training appropriate to the age of children in care for 2022-2023.
Development Hours: Staff will be asked to provided documentation of hours earned for annual development by 2/9/2024.