Inspection · 2023-06-06
(540) 309-2835
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
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced monitoring inspection was conducted on 06/06/2023. There were 66 children, ages 8 months-12 years, and 9 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 in free choice play, during lunch and during rest time. A total of 6 children?s records, 6 staff records and 6 medications were reviewed. The inspector arrived for the inspection at 10:05 am and departed at 12:50 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
3Evidence: There were two bottles of Raid on the same shelf as the cleaning materials in the supply closet.
Evidence: The medication administration log contained documentation that Medication 4 was administered by Staff 8 on 05/26/2023. Staff 7 verified that Staff 8 has not satisfactorily completed a medication administration training course.
Evidence: Staff 4 was observed spraying the sanitizing solution on the table and immediately wiping the solution off before lunch. The manufacturer?s instructions for the product states that to sanitize, the solution should be allowed to air dry for 10 minutes before wiping the product off. The tables had not been properly sanitized before the use for feeding.