Inspection · 2024-05-01
(804) 629-3923
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 May 1, 2024 from 9:22am until 10:30am. The director was available during the inspection. There were 17 children present, ranging in ages from 3 years to 5 years, with 2 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 2 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
2Evidence: 1. Upon arrival of the inspection, child #4 (age 3), was observed returning from the bathroom alone.
2. Child #6 (age 3) was observed to go to and from the bathroom alone.
3. The bathroom is located adjacent to the kitchen, requiring any child to go through another classroom and the kitchen to get to the bathroom, which is out of sight and sound from the main classroom.
4. Staff #1 reported that she is not going to escort children to the bathroom.
Based on observation and interview, the center failed to ensure children's and staff's hands are washed with soap and running water after any contact with blood and body fluids.
Evidence: During the inspection a child got a bloody nose. Staff #2 got a tissue and put it to the child's nose to catch the blood. Staff #2 did not wash hands after assisting the child. The child had blood on her hands and her hands were not washed. Staff #1 confirmed hands were not washed after contact with blood and body fluids.