Inspection · 2024-01-29
(571) 423-6978
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
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced monitoring inspection was conducted on January 29, 2024 between the hours of 10:15am-12:00pm. There were a total of 39 children with 13 supervising staff members present. Children were observed during morning snack time, handwashing, toy play, engaged in group activities and outdoor play time. A selection of staff and children records, medications and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
Violations
3Evidence:
1.Staff #1's record (Date of hire-01/27/2009) did not contain results from a repeat criminal history background check every five years. Documentation of the criminal history results was dated 11/01/2018.
Evidence:
1. Staff #'1's record (Date of hire-01/27/2009) did not contain a subsequent TB screening. Documentation of the last TB screening was dated 10/14/2021.
2. Staff #4's record (Date of hire-12/13/2021) did not contain a subsequent TB screening. Documentation of the last TB screening was dated 12/02/2021.
Evidence:
1. In the Pre-K classroom, a bottle of deodorizer and disinfectant were located on a high shelf in the bathroom. These items were not kept in a locked place using a safe locking method.