Inspection · 2022-05-24
(571) 835-0599
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted today from 11:30am-1:00pm. There were 39 children (infants-5yrs.) directly supervised by 8 staff. The physical plant, 4 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and eating snack. There was an abundant supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized.
Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.
Violations
6Evidence:
Child #5's record does not contain documentation to verify that the child has received the immunizations required prior to their first day of attendance.
Evidence:
Child #5's record does not contain a physical examination. The child's first day of attendance was documented as 9/12/2022.
Evidence:
Staff #3's TB screening was completed on 5/24/2022. The staff member first day of employment was documented as 7/15/2022.
Evidence:
1. From approximately 11:30 am to 12:10pm, there were 9 children napping in the toddler classroom and 1 staff present. The staff stated the ages of the children present and four were children under the age of 16 months.
2. Ratios may double at nap time in the toddler group, for children 16 months and up, but infants, (children under 16 months) do not have a double ratio at nap time.
Evidence:
Six out of ten bottles of prepared infant formula were labeled with the child's name, but without a date.
Evidence:
Child #3's physical form indicates that the child has an allergy to sesame seeds, their record did not contain a written allergy care plan.
Parents have submitted it the following day.