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Open Arms Christian Academy

Inspection · 2022-08-30

Date
2022-08-30
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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

Inspector Notes

An in person renewal study was conducted today. All rooms were in ration during the inspection. Most rooms were resting quietly during the inspection. 4 child and 5 staff records were reviewed.
Rest time cot spacing and covers, diapering, emergency evacuation drills, menu, Fire Inspection report, Health inspection report, injury reports and emergency supplies are all in compliance.
See Violation Notice for non-compliances. If you have any questions regarding this inspection, please contact me at sarah.marbert@doe.virginia.gov or at (703) 479-4678. LI was present today from 12:56 PM - 3:30PM

Violations

3
Standard 8VAC20-780-40-J
Based on director statement, the injury prevention plan has not been updated annually.
Evidence;
The plan has not been updated in the past year.
Plan of Correction: The injury reports have been organized and tallied. The injury plan just has not been updated. We will update the plan.
Standard 8VAC20-780-40-M
Based on observation and staff statement, there is no written list of all children's allergies in all classrooms.
Evidence:
The 4's room did not have an allergy list available for review.
Plan of Correction: The list will be located and placed confidentially in the room.
Standard 8VAC20-780-60-A
Based on a review of records, one child record does not contain all required documentation.
Evidence:
1 of 4 child records reviewed did not contain documentation of having viewed proof of birth documentation. (Child 1)
Plan of Correction: I will ask the parent for the document again at pick up today.