Inspection · 2024-07-17
(703) 479-4675
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
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on July 17, 2024 and completed on July 17, 2024, as a part of the licensure period. The on-site inspection began at 11:00am and ended at 2:00pm. The inspector reviewed compliance in the areas listed above. There were 90 children present and 17 staff. The inspector reviewed 5 children?s records and 4 staff records on-site. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), and a tour of the facility. 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 July 26, 2024. A POC submitted after this date will not appear on the public website.
Violations
7Evidence:
-An area of broken and splintering wood was located outside on the children?s climbing
structure.
-Additional peeling paint and cracked wood was located on the step area of the climbing structure.
-Cracks and holes were present in the turf on the large playground.
-Two tricycles on the playground were missing foot pedals.
Evidence:
-The allergy list was posted on the outside of a cabinet in the Infant classroom.
-The allergy list in each classroom contained information for a child who no longer has an allergy.
Evidence:
-In the Toddler classroom, the Desitin ointment expired 3/2023 and the Aquaphor Diaper Rash Cream expired 5/2024.
-In the Preschool room, one Desitin ointment expired 5/2022, a second Desitin ointment expired 10/2020, and a third Desitin ointment expired 12/2019.
Evidence:
-The basket of diaper ointments were in an area accessible to children on the diaper table in the Preschool restroom.
Evidence:
The battery-operated ratio was not working and had batteries that were corroded.
Evidence:
The written record of injury for Child #6 did not include documentation on the date and time when parents were notified and how parents were notified.
attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
-The teachers confirmed there were 7 children present in the Young Toddler classroom, but
only 4 children were signed in on their attendance records.
-The teachers confirmed there were 9 children present in the Preschool classroom, but only 7 children were signed in on their attendance record.