Inspection · 2023-10-20
(540) 309-2494
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
Inspector Notes
A renewal inspection was conducted on October 20, 2023 from 8:44 A.M.-11:30 A.M. There were 45 children present, ranging in ages from six months to five years of age , with ten staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records, and two agents background checks were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
7Evidence:
1. Staff #1's date of employment was 07/14/2023. There was no documentation in the record that the training had been completed. It was required to be completed by 10/14/2023.
2. Staff #2's date of employment was 05/23/2023. There was no documentation in the record that the training had been completed. It was required to be completed by 08/23/2023.
Evidence:
In the Two-Year Old Classroom there were a total of five electrical outlets without protective covers. There was one electrical outlet near the dramatic play area and kitchen set, two electrical outs on the wall behind the tables, and two electrical outlets near the rug area that did not contain protective covers.
Evidence:
In the Two Year Old and Tot's Classroom staff did not wash their hands before a diaper change, and did not wash the children's hands after a diaper change. The children were removed from the diaper changing table and immediately went back to playing.
Evidence:
1. In the Two Year Old Classroom staff sprayed the changing table with a disinfectant sanitizing agent. The staff member immediately wiped the area clean, and did not let the sanitizer air dry for the required amount of time.
2. Above the diapering area there was a posting on how to complete a diaper change. It specifically states that the sanitizing agent must "set for two minutes."
3. In the Tot's Classroom the staff did not first clean the area with soap and water, but immediately sprayed it with the disinfectant sanitizing spray. Staff #3 verified that they did not spray with soap and water first.
Evidence:
1. In the Two Year Old Classroom there was a container of Butt Paste in the cubbies above the diaper changing table that expired on 03/2023.
2. In the Two Year Old Classroom there was a jar of Aquaphor Healing Cream in the cabinet below the diaper changing table that expired on June 2022.
Evidence:
In the Two Year Old Classroom there was a tube of Triple Paste Diaper Ointment in the cubbies above the diaper changing table that was not labeled with the child's name.
Evidence:
1. Injury reports dated 10/16/2023, 10/09/2023, and 10/04/2023 did not contain the time when parents were notified.
2. An injury report dated 10/12/2023 only contained one signature out of the two required signatures needed.