Inspection · 2024-05-28
(571) 596-3655
Areas Reviewed
8VAC20-780 Administration
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
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on May 28, 2024, from approximately 10:08 am to 1:25pm. Administration, physical plant, staffing and supervision, programming and nutrition were inspected. The sample of 5 staff and 12 children?s records were reviewed. The children were observed playing dress-up, painting, music & movement, Circletime and getting ready to go outdoors.
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 contact me if you have any questions at Afryea.deas@doe.virginia.gov or 571-835-0599.
Violations
5Evidence:
The findings of the most recent inspection of the facility were not posted for the inspection dated 11/27/2023.
Evidence:
There is a broken handle on the last lower cabinet near the back of the room by the closet in Room #218.
Evidence:
Shaving cream and hazardous materials (bleach and Clorox disinfectant spray) were in the unlocked bottom cabinet.in Room 223.
Evidence:
Green soap was stored in a plastic water bottle and not labeled in Room #309.
Evidence:
1. Child #10's file was missing parent work information.
2. Child #3's file (start date 8/8/19) was missing the annual parent confirmation that the required information in the child's record was up to date. It was last updated on 7/30/22.