Inspection · 2021-11-04
(703) 309-3963
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated on 11/4/21 and concluded on 11/19/21. The director was contacted by telephone and a virtual inspection was conducted. There were 84 children present with 22 staff supervising. The children ranged in age from infants to 4 years old. The children were observed in floor play, reading books, writing and circle time. 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 5 children's records and 4 staff records were reviewed. Medication forms and medications, emergency drill records and first aid supplies were also 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
3Evidence: A bottle of sanitizing solution was observed on the diaper changing table in the Older Toddler?s classroom. No diapers were being changed at the time.
Evidence:
1. There were 3 staff present in the Infant classroom. Staff # 1 stated that currently there was not a program lead qualified staff in this classroom.
2. There were 3 staff present in the Crawler?s (12 months to 16 months of age) classroom. Staff # 1 stated that none of the three staff were program lead qualified.
3. There were 3 staff present in the Young Toddler?s (16 months to 2 years old) classroom. Staff # 1 stated that there was not a program lead qualified staff in this classroom.
4. A review of records for Staff # 2 in the Young Toddler?s room did not include any documentation to indicate that Staff # 2 was program lead qualified.
5. There were 2 staff present in the Older Toddler?s (2-3 year old) classroom. Staff # 1 stated that there was not a program lead qualified staff in this classroom.
Evidence: An infant was observed seated in an infant bumbo seat without the safety belt being fastened.