Inspection · 2023-05-22
(540) 309-2397
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on 05/22/2023. There were 11 children, ages 2 years- 4 years, and 4 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed during learning activities, in large motor play outside, in free choice activities, and during lunch. A total of 5 children?s records and 4 staff records were reviewed. The inspector discussed the following with the staff: staff training and job requirements. The inspector arrived for the inspection at 10:30 am and departed at 1:00 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
5Evidence: The record for Staff 2 contained a documented hire date of 03/03/2023. The tuberculosis screening in the record for Staff 2 was dated 11/09/2022.
Evidence:
1. There were multiple broken riding toys in the outside play area that had sharp edges which could snag skin and could create pinch points. Children were observed playing with the riding toys during the inspection.
2. The playhouse in the outside play area had numerous cracks and missing pieces that created sharp edges and pinch points. Children were observed playing in the playhouse during the inspection.
Evidence: There were two slides and a merry-go-round on the outdoor playground; small gravels were used as the resilient surfacing. The small gravels do not comply with the resilient surfacing minimum safety standards. Children were observed using one of the slides during the inspection.
Evidence: The posted menu for the current one-week period was not dated.
Evidence: The record for Staff 2 did not contain the following information: documentation to demonstrate that the individual possesses the education, certification and experience required by the job position and orientation training as required.