Inspection · 2024-07-25
(571) 596-3662
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Swimming and Wading Activities
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
Inspector Notes
An unannounced, on-site monitoring inspection was conducted 7/25/2024 from 9:35am - 2:10pm. The inspector reviewed compliance in the areas listed above. There were 69 children present and 12 staff. The inspector reviewed 6 children?s records and 4 staff records on-site. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, training logs, medication administration logs, authorization and permission forms), interviews, observations, and a tour of the facility.
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.
Violations
2Evidence:
1) The garden boxes on the preschool playground has chipped and peeling paint.
2) The preschool and school age playground has depleted mulch along the cemented surface, causing a tripping hazard.
3) On the JK playground, there are sections of the wooden fence that are rotted.
4) On the preschool playground, the corner section of the wooden fence has a partially attached and rotted baseboard and screws that are coming loose, making the fence unstable.
Evidence:
Child #1 (DOE: 6/17/2024) has a confirmed food allergy that was not documented on the allergy chart posted in the classrooms.