Inspection · 2024-12-12
(571) 596-3660
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 12/12/2024, as a part of the licensing period. The on-site inspection began at 12:00pm and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregivers; the point total was 12. The inspector reviewed 4 children?s records and 1 caregiver record.
This inspection included: document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/20/2024. A POC submitted after this date will not appear on the public website.
Violations
5TB screening for Caregiver 1 was last completed on 10/25/20222.
1. Child 1 did not have work address and phone number for both parents/guardians.
2. Child 1, 2 and 3 did not have medical insurance policy numbers.
Child 1 has been in care since 10/31/2024 and did not have documentation the that provider obtained verification of the child's identity and age within seven business days of the child's first day of attedance.
The provider did not have documentation that emergency evacuation procedures were practiced in October or November of 2024.
The menu listed Cheerios and bananas for breakfast and chicken, noodles, and pears for lunch, but the children at waffles and bananas for breakfast and chicken, rice, veggies and bananas for lunch.