Inspection · 2023-12-12
(804) 629-8167
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted on 12/12/2023 from 8:15am to 9:40am. There were 29 children ages 7 months to age 4 years old supervised by 5 staff. The physical plant, programming, attendance, menus, 3 staff records, 3 children?s records, emergency drills, injury reports, emergency supplies, and policies were reviewed. Children were observed participating in free play, eating and television time. There were no medications on site. Diapering and handwashing procedures were also observed. There was an adequate number of staff present with current certification in Medication Administration Training (MAT), CPR and First Aid, and Daily Health Observation (DHO) training. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 12/29/23. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
6Evidence: The record for Staff #2 did not have documentation of a negative TB test or screening within 2 years of the last TB test. The most recent TB test on file was dated 12/7/21.
Evidence: In the Twos classroom, there were 4 outlets that did not have protective covers.
Evidence: In the Twos classroom, staff did not wash their hands after changing a child?s diaper and before touching other surfaces and children in the classroom.
Evidence: In the Twos classroom, a staff member changed a child's diaper then sprayed a cleaner on the diapering surface and wiped it clean. No sanitizer was used as required. To properly sanitize the diapering surface, the sanitizer should be sprayed on the surface and the solution allowed to dry for at least 2 minutes.
Evidence: In the Infant classroom, there was a bottle of infant formula that was stored on top of the refrigerator and was not dated.
Evidence:
1)During inspection in the Infant classroom, there were 7 children present, but the written record reflected there were 4 children present.
2)During inspection in the Twos classroom, there were 6 children present, but the written record reflected there were no children present.