Inspection · 2024-10-15
(571) 835-4718
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 10/15/24 from 10:00 am to 12:20 pm. The inspector reviewed compliance in the areas listed above. There were 64 children present and 12 staff. The inspector reviewed 4 children?s records and 4 staff records on-site.
This inspection included document review, tour of the facility and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/23/24. A POC submitted after this date will not appear on the public website.
Violations
51. Staff # 1 stated that Staff # 3 and Staff # 5 were program leads in their respective classrooms.
2. Both staff had diplomas in another language and no other supporting documents to demonstrate they met the requirements for a program lead.
Staff # 1 and Staff # 2 have been both employed at the center for over 90 days. Neither staff has completed the department's preservice training.
Documentation of Staff # 1 and Staff # 2's orientation showed that it did not include the following topics: abusive head trauma, sudden infant death syndrome, shaken baby syndrome, use of safe sleep practices and procedures to cope with crying babies or distraught children.
1. At approximately 10:30 am, Child # 1 from Staff # 3's classroom (4-5 year old) was seen using the bathroom located in the main hallway of the center.
2. Child # 1 was alone in the bathroom with no staff supervising. Staff # 3 was in her classroom with the rest of the children.
3. At approximately 11:35 am, Staff # 4 had taken 7 children (4-5 yr. old) to the bathroom located in the main hallway of the center.
4. Staff # 4 had left three children in the classroom alone and unsupervised. The classroom is not within sight of the bathroom.
5. Additionally, children from Staff # 4's classroom were observed leaving the classroom and going back and forth from the classroom to the bathroom to wash their art cups without any supervision.
Staff # 1 and Staff # 2's records were missing the date of employment.