Inspection · 2023-06-09
(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)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted today from 10:20am-12:30pm. There were 109 children (infants-5yrs.) directly supervised by 21 staff. The physical plant, 5 staff records, 4 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, playing outside, and eating lunch. There was an abundant supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance.
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.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.
Violations
8Evidence:
Child #2's record contains an immunization record that was last updated on 8/23/2023.
Evidence:
Staff #5's (DOH: 4/3/2023) record did not include documentation of a negative tuberculosis screening.
Evidence:
The records for Staff #4 (DOH: 4/3/2023) and Staff #5 (DOH:4/3/2023) did not include documentation of orientation.
New hires will receive orientation training on day 1.
Evidence:
In the Infant A classroom, an area of approximately 3 feet of peeling paint was observed along the back wall, behind 2 cribs.
Evidence:
In the PreK classroom, two electrical outlets were observed without protective covers.
Evidence:
1.Child #2 has a nonprescription allergy medication on site. There was no medication authorization from the parent or physician to administer the medication in an emergency.
2.Child #4 has a prescription allergy medication on site. There was no medication authorization from the parent or physician to administer the medication in an emergency.
Managers will not accept medications without authorizations.
Evidence:
The medication authorization form for a prescription allergy medication for Child #1 expired on 5/6/2023. The medication was observed on-site during the inspection.
Medications and authorizations will be reviewed regularly to ensure that they are not expired.
Evidence:
the records for Staff #4 (DOH:4/3/2023) and Staff #5 (DOH:4/3/2023) were missing an emergency contact.