Inspection · 2023-05-18
(804) 807-3278
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 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 BACKGROUND CHECKS
22.1 EARLY CHILDHOOD CARE AND EDUCATION
Inspector Notes
A monitoring inspection was conducted today, May 18, 2023. The inspector was on site from approximately 10:00 am until 12:30 pm. The director was present and assisted in the inspection. There were 38 children present, ranging in ages from seven months to five years, with seven staff supervising. Upon the inspector?s arrival, children were playing outside with bubbles, in the sand box with trucks, and with small trikes. Infants were napping. Two infants were in the swing. Later children played with toys on the mat and had a snack. Being fed, napping and playing with toys.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, transportation, medication, special care and emergencies and nutrition. A total of five child records and five staff records were 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.
If you have questions regarding this inspection, please contact the licensing inspector.
Sharon Curlee, Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-840-8312
Sharon.curlee@doe.virginia.gov
Violations
5fingerprint base criminal history background check prior to employment for one staff
member.
Evidence:
The record of staff #3, employed 10/25/2022, contained the results of a national fingerprint background check dated 11/09/2022, exceeding the date of employment.
Evidence:
1. There are three vinyl floor tiles missing in the preschool classroom near the rear door. The missing floor tiles pose a risk of tripping and expose the subfloor that had small pieces that were jagged along the edges. An additional floor tile in the middle of the room was split and missing a piece of the tile.
2. The metal air vent in the floor of the preschool classroom was not securely attached. The corner edges of the vent curved upward posing a risk of tripping.
3. The wall under the window in the preschool classroom was cracked exposing the drywall and a screwhead. The wall also had peeling paint.
4. The landscape edging around the concrete pad near the steps of the porch was cracked and protruding upward from the ground posing a tripping hazard.
Evidence:
1. The medication authorization for child #5 expired on 04/30/2023.
2. The medication log documented that child #5 was administered the prescription medication on 05/18/2023.
3. The director acknowledged the medication had been administer on 05/18/2023.
Evidence:
The parent portion of the medication authorization for child #5 expired on 04/30/2023. The medication was on site and had not been returned to the parent or disposed of. The director acknowledged the medication authorization had expired.
Evidence:
The record of child #9, diagnosed with a food allergy, did not contain an allergy care plan as required.