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Bright Horizons at Rosslyn

Inspection · 2024-03-20

Date
2024-03-20
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

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 HEARINGS PROCEDURES.
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 unannounced monitoring inspection was conducted on 3/20/204 from 10:20 am to 12:00 pm. There were 41 children supervised by 10 direct care staff. The physical plant, 5 staff records, 4 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play and story time. Hand-washing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. Please submit your plan of correction within 5 business days for it to be included on the website. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

3
Standard 22.1-289.035-B-4
Based on record review and staff interview, the center failed to obtain an out-of-state criminal history name check prior to the 1st day of employment.

Evidence:
1. The record of Staff #1 (employment date: 02/15/2024) did not contain documentation of an out-of-state criminal history name check prior to the 1st day of employment.
2. Staff #1 indicated living in two other states other than Virginia within the last five years on their sworn disclosure statement dated 02/15/2024.
3. The record of Staff #2 (employment date: 03/11/2024) did not contain documentation of an out-of-state criminal history name check prior to the 1st day of employment.
4. Staff #2 indicated living in another state other than Virginia within the last five years on their sworn disclosure statement dated 03/11/2024.
Plan of Correction: Prior to employment, the center completed the wrong out of state form. On 3/21/2024 the correct form was completed and submitted to the out of state agency.
Standard 8VAC20-780-160-A
Based on record review and staff interview, 1 of 5 staff reviewed did not complete a tuberculosis screening within the last 30 calendar days of the date of employment.

Evidence:
1. The employment date for Staff #1 is listed in their record as 02/15/2024.
2. The tuberculosis screening documentation on file for Staff #1 is dated 02/28/2024.
Plan of Correction: Moving forward the center will ensure tuberculosis screening is completed prior to start date.
Standard 8VAC20-780-260-B
Based on record review and staff interview, the center failed to obtain annual approval from the health department for meeting requirements for the water supply and sewage disposal system.

Evidence: There was no documentation of an environmental sanitation inspection being conducted.
Plan of Correction: Center reached out to the health department to complete the inspection.