Inspection · 2024-07-11
(571) 423-6392
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted July 11, 2024 between the hours of 10:45am - 3:00pm. There were 30 children directly supervised by 5 staff. The physical plant, 4 staff records, 5 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, activities and eating lunch. There was an assortment of age appropriate materials for the children in care. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.
Please submit your plan of correction within five business days in order for it to be included on the public website.
Violations
5Evidence:
1. The record for Staff #4 (date of hire: 09/26/2023) did not contain documentation of an out-of-state CPS check.
2. Staff #4 was observed providing care at the facility on the date of inspection.
3. Staff #1, Staff #2, and Staff #3 acknowledged that there was not a record of an out-of-state CPS check being done for Staff #4.
Evidence:
1. In the Zebra classroom, the play kitchen sink had a broken faucet and sharp plastic was exposed.
2. Staff #2 acknowledged the broken sink faucet.
Evidence:
1. In the Zebra classroom kitchen, 1 bottle of cleaning powder was observed in a lower cabinet under the sink.
2. In the Zebra classroom kitchen, 1 bottle of cleaning powder, 2 jugs of cleaning liquid and 2 bottles of cleaning sprays were observed in an unlocked upper cabinet.
3. In the Zebra classroom, 2 bottles of cleaning sprays were observed in an unlocked cabinet near the teacher desk.
4. Staff # 2 acknowledged the unlocked cleaning supplies in the Zebras classroom.
5. In the Bugs classroom, 6 bottles of cleaning sprays were observed in an unlocked cabinet.
6. In the Bugs classroom, 2 jugs of cleaning liquid, 1 bottle of cleaning spray, 1 bottle of cleaning powder and 1 container of cleaning wipes were observed in an unlocked closet.
7. Staff #1 and Staff #2 acknowledged the unlocked cleaning supplies in the Bugs classroom.
Evidence:
1. In the Zebras classroom there were two uncovered electrical outlets.
2. Staff #2 acknowledged these outlets were uncovered during the inspection.
Evidence:
1. There was no battery operated radio at the center.
2. Staff #2 acknowledged that there was no battery operated radio at the center.