Inspection · 2022-11-16
(540) 309-2835
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was conducted on 11/16/2022. There were 22 children, ages 3 months- 4 years, and 5 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed during free choice activities and lunch. A total of 5 children?s records, 5 staff records, and 1 medication were reviewed. The inspector discussed the following with the staff: program leads, safe sleep and medication. The inspector arrived for the inspection at 9:00 am and departed at 11:25 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
5Evidence: The written procedure for prevention of shaken baby syndrome or abusive head trauma did not include safe sleeping practices.
Evidence:
1. Child 5 was observed during a diaper change. Child 5?s hands were not washed after the diaper change.
2. Staff 1 was observed during a diaper change. Staff 1 did not wash their hands after a diaper change.
3. Staff 1 was observed wiping a child?s nose. Staff 1 did not wash their hands after contact with body fluids.
4. Staff 5 was observed wiping a child?s nose. Staff 5 did not wash their hands after contact with body fluids.
Evidence: Staff 1 was observed during a diaper change. The diapering surface was not cleaned with soap and water and was not sanitized after the diaper change.
Evidence: The first aid kit in the 15 Passenger Van did not contain gauze pads, scissors or tweezers.
Evidence: There were three children on formula in the infant room. The record for each child on formula did not include the child?s feeding schedule.