Inspection · 2024-02-26
(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
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 inspection was conducted on 02/26/2024 from 12:30pm to 3:20pm. There were 159 children ages 6 weeks to age 5 years old supervised by 20 staff. The physical plant, required postings, programming, attendance, menus, 3 staff records, 2 children?s records were reviewed. Children were observed participating in nap, tummy time, floor play, quiet activities, and tablet time. Diapering and handwashing procedures were also observed. 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 3/5/24. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
8Evidence: The record for Staff #1 (Date of Hire 2/19/24), did not contain documentation of a fingerprint background check completed prior to their date of hire. The Fingerprints in the file were completed on 2/20/24.
Evidence: The record for Staff #1 (date of hire 02/19/24) did not contain documentation of a completed sworn disclosure statement prior to the date of hire. The Sworn disclosure statement in the file was completed on 2/20/24.
Evidence:
During inspection in the kitchen area directly off the main hall where the door was open, a jug of disinfectant was stored on the floor.
During inspection in the Preschool 3A classrooms, there were cleaning and sanitizing materials stored together with a box of crackers.
Evidence:
During inspection in the Nursery 2 classroom (ages 11 months-18 months), there were 4 teachers sitting on the floor with 13 Infants and Toddlers who were resting on 1 side of a half wall that divides the room. On the other side of the half wall there was a sleeping infant (age 11 months) in a crib and there were no staff present in this area. The child was unable to be seen by any staff member in the classroom.
Evidence: In the Nursery 2 classroom, there was a sleeping infant in a crib where the service side and walkway was only 24 inches from another crib.
Evidence: In the Preschool 3A classroom, there were 2 children sleeping on mats without a top cover or without a one-piece covering open on 3 edges.
Evidence: In the Preschool 2B classroom on the diapering surface was stored a bag of clothing and a roll of tape.