Inspection · 2024-05-20
Date
2024-05-20
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
(571) 835-0599
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Violations
4Standard 8VAC20-780-290-A-3
Based on observation, electrical outlets in preschool classrooms did not have protective covers that are of a size that cannot be swallowed by children.
Evidence: Toddlers classroom had two electrical outlets that were not in use and not covered.
Evidence: Toddlers classroom had two electrical outlets that were not in use and not covered.
Plan of Correction: Outlets covered and periodic inspection by staff to ensure outlets that are not in use are covered.
Standard 8VAC20-780-550-A
Based on document review, the center did not review the emergency preparedness plan annually.
Evidence: Date of last emergency plan review 1/27/23.
Evidence: Date of last emergency plan review 1/27/23.
Plan of Correction: Director to review and documents review of emergency preparedness plan.
Standard 8VAC20-780-550-G
Based on review of documentation, the center did not have all required information on drill records.
Evidence:
1. Emergency evacuation, shelter-in-place, and lockdown drills did not document the method used for notification of the drill.
2. Emergency evacuation, shelter-in-place, and lockdown drills did not document the number of staff participating.
Evidence:
1. Emergency evacuation, shelter-in-place, and lockdown drills did not document the method used for notification of the drill.
2. Emergency evacuation, shelter-in-place, and lockdown drills did not document the number of staff participating.
Plan of Correction: Drill form to be updated to include all required information.
Standard 8VAC20-780-80-A
The center did not have record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: Based on record review, interview and observation toddlers classroom had 7 children in the room and only 2 children were marked present on attendance record.
Evidence: Based on record review, interview and observation toddlers classroom had 7 children in the room and only 2 children were marked present on attendance record.
Plan of Correction: Staff to ensure child arrival and departure are accurately recorded on attendance sheet.