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Skyline CAP, Inc. - Madison Preschool Program

Inspection · 2024-04-30

Date
2024-04-30
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on-site April 30, 2024 from 12:25pm until 12:54pm and concluded remotely, to review staff records that are kept off-site, on May 6, 2024. A program leader was available during the inspection. There were 32 children present with 5 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 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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

2
Standard 8VAC20-780-280-B
Based on observation, the center failed to ensure hazardous substances, such as cleaning materials, are kept in a locked place using a safe locking method that prevents access by children.
Evidence: There was a container of Lysol wipes in an unlocked cabinet in the classroom. The label on the Lysol stated "keep out of reach of children" and "caution."
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Repeat Violation
Based on a review of records and interview, the center failed to obtain information, to be kept at the center, about any health problems that may interfere with fulfilling the job responsibilities.
Evidence: Review of the staff information sheets kept on site did not contain documentation of health problems that may interfere with fulfilling the job responsibilities for two staff. Staff #6 confirmed the information was not complete.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services