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American Day School 2

Inspection · 2022-08-04

Date
2022-08-04
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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 License Process
8VAC20-820 Sanctions
8VAC20-820 Hearings and Procedures
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood care and Education
32.1 Report by Person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted today from approximately 12:30am-1:45pm. There were 15 children in the direct care and supervision of 7 staff. A sample of 3 children?s records, and 3 staff records were reviewed. The children were observed napping, eating and crawling. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

4
Standard 8VAC20-780-160-C
Based on record review, At least every two years from the date of the first initial screening or testing, a staff member did not obtain and submit the results of a follow-up tuberculosis screening.

Evidence:
The tuberculosis screening of Staff A expired 6/2020
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-260-A
Based on record review, the center did not provide the licensing representative an annual fire inspection report.

Evidence:
The lasted fire inspection on file was conducted 05/2021.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances were not kept in a locked place.

Evidence:
Disinfectant wipes were located on a counter near the kitchen area.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-780-570-E
Based on observation, prepared formula was not dated.

Evidence:
There was one bottle located in the refrigerator that was missing the date.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services