Inspection · 2023-04-12
(703) 479-4678
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An in person monitoring inspection was conducted today. All rooms were in ratio during the inspection.
Children were observed playing outside on the playground, eating breakfast, washing hands and playing with a variety of toys.
2 new staff records, 3 child records, medications, allergy action plans, emergency evacuation drills, first aid supplies, emergency supplies, infant bottle labeling/dating, playground resilient surfacing, outdoor toys and play equipment are all in compliance today.
The injury report form in use does not include all required components.
If you have questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov. LI was present today from 9:15 AM - 11:40 AM.
Violations
1Evidence:
6 injury reports were reviewed. Missing documentation includes:
*6 of 6 reports reviewed were missing future action to prevent recurrence. The online form in use by the facility does not include this component.
*2 of 6 reviewed were missing signature of the parent or 2 staff signatures.
*2 of 6 were missing time of parent notification.