Inspection · 2024-04-22
(703) 537-6013
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.
8VAC20-770 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 4/22/24 from 12:20pm-2:50pm. There were children and staff in six classrooms, directly supervised by staff, in ratio compliance. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed napping, listening to music, floor play and table top activities. There was an assortment of age appropriate materials for the children in care. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at Leslie.Perez@doe.virginia.gov or 703-537-6013
Violations
4Evidence: Staff #3's record contained results from central registry dated 11/1/18.
Evidence: Child#5 medication authorization expired 2/27/24 and medication was still on site.
Evidence: Evacuation drill record did not have documentation that evacuation drills occurred in November or December 2023.
and lockdown drills did not include all required information.
Evidence:
1. Emergency evacuation, shelter-inplace, and lockdown drills drills did not document the number of staff participating.
2. Emergency evacuation drills did not document, weather conditions.