Inspection · 2022-04-21
(804) 840-8312
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
Inspector Notes
A monitoring inspection was initiated on April 21, 2022 and concluded on April 21, 2022. There were 60 children present, ranging in ages from Infant to Preschool, with 15 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 five 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.
Violations
4Evidence:
1. The record for staff #1 (start date: 4/18/22) and staff #3 (start date: 3/03/22) did not have documentation of the TB screening or test at time of employment.
Evidence:
2. The record for staff #5 (date of last TB screening 12/02/19) did not have an updated TB screening/test.
Evidence:
1. In classroom #3, a container of Glade fragrance spray labeled "Harmful" and "Keep Out of Reach of Children" and a container of disinfectant spray labeled "Harmful" and "Hazards to Humans? in a unlocked cabinet.
2. In classroom #5, a container of multi-surface cleaner labeled "Hazards to Humans" and "Keep Out of Reach of Children" and one container of Peroxide labeled "Harmful? and "Keep Out of Reach of Children" was in an unlocked cabinet.
3. In classroom #7: a container of Fabuloso labeled ?Caution? and "Keep Out of Reach of Children,? Lysol disinfectant wipes labeled ?Caution? and "Keep Out of Reach of Children,? Glade fragrance spray labeled "Harmful" and "Keep Out of Reach of Children,? a container of Resolve labeled "Keep Out of Reach of Children" and ?Caution,? and a container of glass cleaner labeled ?Caution? and "Keep Out of Reach of Children" in an unlocked closet located in the children?s bathroom.
Evidence:
One medication, Albuterol was observed without the prescription label, child?s name, the dosage amount, and the time or times to be given. Center Director confirmed that the medication did not have a label with the required information.