Inspection · 2023-06-14
(571) 389-2459
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 today. A total of 89 children with 18 staff were onsite. Observation of all 8 classrooms were made. In most classrooms, the children had finished lunch and were transitioning to nap time. Staff were observed sitting in between children while they napped to ensure adequate supervision. The center had just completed a full evacuation drill the day before and were pleased with the protocols and process time it took to evacuation off site. In one classroom, A Sleeping Beauty Show was being planned which included costumes for the children. Staff were aware of specific needs of the children pertaining to food allergies and any other medication needs. Handwashing and diapering procedures were observed and found in compliance. Each classroom had stocked supplies and equipment available to ensure the current lesson planning was carried out. Only 2 new staff hired since the last inspection. A total of 4 staff records were reviewed and random background checks, TB screenings and certifications for other staff were reviewed also. Recordation system for staff was found very organized and tracking systems have been developed to ensure the files remain current. A total of 7 children's records were also reviewed. This inspection occurred between 12pm and 2:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
4Evidence:
Child #4 is under the age of 2 years. Last documented immunizations were dated in October 2022. Child #6 is under the age of 2 years. Last documented immunizations were dated in July 2022.
Evidence:
An emergency medication found in Room 1B was not labeled with the child's name, dosage amount and time/times to be given.
Evidence:
Eucerin was found in Room 2C which expired in October 2021. Aquaphor was found in Room 2C which expired in May 2023.
Evidence:
There were a total of 7 children in attendance in Room 1A. The record of daily attendance maintained in the classroom documented the arrival for only 6 children .