Inspection · 2022-05-31
(540) 848-4123
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. .
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A monitoring inspection was conducted on May 31, 2022 from 10:45 A.M.-1:45 P.M. There were 33 children present, ranging in ages from 13 months to five years of age, with nine 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 five child records and nine 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.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
5Evidence:
1. Staff #6's central registry on file was dated 05/19/2017. A new one was required by 05/19/2022. A request for the background check had not been sent out.
2. Staff verified the date on the central registry finding, and verified that a new background check had not been requested.
Evidence:
1. Staff #2's date of hire was 04/19/2022. The orientation documentation on file was signed 05/02/2022. The orientation was due by 04/27/2022.
2. Staff #4's date of hire was 03/08/2022. The orientation documentation on file was signed 03/22/2022. The orientation was due by 03/17/2022.
3. Staff verified the date of hire for both staff and the dates the orientation documentation was signed.
Evidence:
1. In Classroom #1 the baseboard around the floor was splintering and the paint was peeling.
2. The children in Classroom #1 spend time on the floor and it is accessible to them.
3. Staff verified that the baseboard was splintering and peeling paint.
Evidence:
1. In Classroom #1 there was a spray bottle of Lysol Disinfectant Spray setting on a shelve near the diapering area. The manufacture's label read "keep out of reach of children".
2. Staff verified that the Lysol Disinfectant Spray was not in a locked location.
Evidence:
On the Two-Five Year old playground the mulch at the bottom of the twisty green slide measured approximately two inches, and at the bottom of the green straight slide the mulch measured approximately three and a half inches.