Inspection · 2023-02-03
(703) 479-4678
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An in person monitoring inspection was conducted today.
All rooms are in ratio during the inspection. The playground was not in use during the inspection due to inclement weather conditions.
3 child records, 2 staff records, injury reports, emergency evacuation drills, emergency supplies, medications were all inspected today. See Violation Notice for non-compliances cited.
Children were observed participating in a variety of activities, washing hands, eating snack, playing in the "gym".
If you have questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 10:30 AM - 12:00 PM
Violations
3Evidence:
The Smoke detector on the first floor outside the office is "chirping" with a dead battery.
Evidence:
1 of 1 medications reviewed had an expired medication authorization.
An Epi-pen authorization expired 10/2022. (Child 1)
Evidence:
The Tiger's attendance sheet listed 9 children present; however, there were 10 children in the room.
The Cub's room attendance sheet was not completed for 2/3/2023