Inspection · 2022-08-22
(703) 537-6757
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
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring/renewal inspection was conducted on 08/22/2022 from 12:40pm to 4:25pm. There were 147 children present ages 5 months to age 5 years old supervised by 19 staff. The physical plant, outdoor playground area, programming, menus, 5 staff records, 5 child records, 8 medications with corresponding authorization records, emergency drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in art, reading, napping and transitioning from nap. Diapering and handwashing procedures were also observed. There were adequate staff with current certification in MAT, CPR and First Aid, and DHO training. Staff to child ratios were in compliance during the inspection. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 09/07/2022. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
5Evidence: The record for Staff #5 (Date of Hire 8/2/21) did not contain documentation of a negative tuberculosis screening.
Evidence: The slide on the Toddler playground has a large crack on the side where a child could cut themselves or snag skin.
Evidence:
1)On the School age playground, the play structure is 8 feet off the ground with mulch resilient surfacing of only 1-2 inches in fall zone areas surrounding the structure. The required depth of the mulch is at least 9 inches.
2)On the School age playground, the Monkey bars are 6 feet and 6 inches off the ground with mulch resilient surfacing of only 2-3 inches in the fall zone area. The required depth of the mulch is at least 9 inches.
3)On the Threes and Fours playground, the tall slides are 5 feet and 6 inches off the ground, the curved slide is 3 feet and 8 inches off the ground, and climbing area is 5 feet off the ground with mulch resilient surfacing of only 1-2 inches in each of the fall zone areas. The required depth of the mulch is at least 6 inches.
4)On the Twos playground, the tall slide is 4 feet and 6 inches off the ground and the smaller slide is 2 feet and 6 inches off the ground with mulch resilient surfacing of only 1-2 inches in each of the fall zone areas. The required depth of the mulch is at least 6 inches.
5)On the Toddler playground, the 3 slides are 2 feet and 6 inches off the ground, with mulch resilient surfacing of only 2-3 inches in each of the fall zone areas. The required depth of the mulch is at least 6 inches.
Evidence: In the Early Preschool 2A and in the Early Preschool 2B classrooms, diaper cream was stored in the bottom cabinet of the diapering station where the doors were unlocked and the diaper cream was accessible to children.
Evidence: During inspection in the Nursery 2 classroom, there were 15 children present, but the written record reflected there were 17 children present.