Inspection · 2023-01-24
(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 January 24, 2023. There were 74 children present, with 16 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 7 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.
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Violations
5Evidence
The immunization record for child #1 (dob 4/8/21) was dated more than six months ago (5/4/22).
Evidence
The door of the closet housing hazardous substances, located in the hallway by the kitchen., making the hazardous substances accessible to the children.
A cabinet in the Brown Bears room that contained hazardous substances, has a broken lock, making the hazardous substances accessible to the children.
Evidence
For infants that cannot turn themselves over and are awake, documentation of them being placed on their stomachs for a total of 30 minutes each day was not available for review.
Evidence
A child was observed not washing their hands after toileting in the Pre K classroom.
Evidence
The written and electronic record of daily attendance in the Infant room did not match the actual number of infants in the classroom. There were 11 infants present with only 8 infants documented as arrived.