Inspection · 2022-08-30
(571) 596-3662
Areas Reviewed
Areas of Standards 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
A monitoring inspection was conducted on August 30, 2022. There were 59 children present, with 18 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed in centers, playing and eating lunch which was beef or chicken with broccoli teriyaki, brown rice and mixed fruit. A total of 5 child records and 5 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
Violations
3Evidence
Review of electronic documentation, 8/25, 8/26, 8/29 and 8/30, for infant #1 (date of birth 6/6/22) daily activities did not list any tummy time.
Evidence:
Staff #1 confirmed, that children under the age of 2 who are in the process of toilet training are being changed standing up in the bathroom. A nonabsorbent surface is not being used.
Evidence
Three of the reviewed incident/accident reports did not contain all the required information. Missing included the steps to be taken to prevent reoccurrence and how the parent was notified.