Inspection · 2024-04-29
(571) 596-3662
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
A monitoring inspection was conducted today between 9:00am and 10:30am. There were 70 children present with 12 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed playing outside, practicing math skills, building, and center time. A total of 7 child records and 5 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
Violations
5Evidence
Staff #3, first day of employment 1/9/24, does not have documentation of completing orientation training in first aid and cardiopulmonary resuscitation (CPR).
Evidence
The record for child #1 did not have documentation at least annually of parental confirmation that the required information in the child's records is up to date. Last annual update was 10/12/2022.
Evidence
A tub of diaper ointment was located on the floor of the Pre K bathroom, making them easily accessible to the children.
Evidence
Not all written records of children's serious and minor injuries contained when and how the parent was notified, or a plan to prevent the accident from occurring in the future.
Evidence
The record for staff #1 contained documentation of only 1 or the required 2 reference checks.
The record for staff #2 did not contain documentation of 2 required reference checks.