Inspection · 2024-07-10
(571) 596-3656
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staffing and Supervision.
Inspector Notes
An unannounced monitoring inspection was initiated on 07/10/2024 and completed on 07/12/2024 in response to a self-report received by the licensing office on 07/05/2024 relating to Administration and Staffing and Supervisions. The inspector reviewed 2 children?s records and 2 staff records on-site on 07/10/2024. This inspection included document review, tour of the facility,
and interviews.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 07/26/2024. A POC submitted after this date will not appear on the public website.
Violations
3Evidence:
1. On 07/05/2024, at approximately 11:59am, Staff #1 and Staff #2 were unaware that they left child #1 (3 years old) outside on the playground alone when they returned inside to their classroom.
2. The witness stated that the temperature on 07/05/2024 around 12:00pm was 91 degrees Fahrenheit. Feels like temperature at that time was 97 degree Fahrenheit. The witness went to the center and reported Child #1 was outside alone.
3. Based on interviews from the staff and the witness, Child #1 was left
alone and unsupervised on the playground for approximately 5 minutes until the child was retrieved by Staff #3.
The entire center team was retrained on child supervision, name to face transitions and the proper use of the CSR at July's staff meeting.
Evidence:
1. On 07/05/2024, at approximately 11:59am, Staff #1 and Staff #2 were unaware that they left Child #1(3 years old) alone and unsupervised on the playground.
2. At approximately 12:04pm, Child #1 (3 years old) was retrieved from the outdoor playground by Staff #3 and returned inside. Child #1 had been alone and unsupervised for approximately 5 minutes.
3. Interviews with Staff #1 and Staff #2 confirmed that they were unaware that child #1 (3 years old) was left on the playground until Staff #3 returned the child to the class.
Entire center team was retrained on Child Supervision, Name to Face transitions, and proper use of the Child Supervision Record (CSR) at July's staff meeting.
Evidence:
1. The licensee uses a Child Supervision Record (CSR) system for accounting for the whereabouts of each child in care. The CSR system requires staff to perform a name-to-face check of each child during each transition, verifying that each child has made the transition. The CSR requires staff to perform two Name-to-Face checks when moving between locations: before you cross the first threshold and after you cross the last threshold. After the name-to-face verification, the staff should document the number of children and teachers at the bottom of the CSR.
2. On 07/05/2024 at approximately 11:59am, Staff #1 and Staff #2 left the Pre-K playground to return to the classroom with 16 out of 17 children listed on the CSR.
3. Staff #1 stated they had the classroom CSR sheet and marked 17 children present in the line to re-enter the classroom.
4. Once in the classroom, Staff #1 and Staff # 2 did not complete the CSR transition sheet.
5. Staff #1 and Staff #2 confirmed that they did not complete the secondary name-to-face check of the children after crossing the last threshold back to the classroom.
The entire center team was retrained on child supervision, name to face transitions and the proper use of the CSR at July's staff meeting.