Inspection · 2023-06-01
(571) 596-3660
Areas Reviewed
X 8VAC20-780 Administration.
X 8VAC20-780 Staff Qualifications and Training.
X 8VAC20-780 Physical Plant.
X 8VAC20-780 Staffing and Supervision.
X 8VAC20-780 Programs.
X 8VAC20-780 Special Care Provisions and Emergencies
X 8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
X 8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
X 22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
Ann unannounced monitoring visit was conducted. All rooms were in ratio with direct care staff. Observed children on walks, infant care, feeding, circle time and playground time. Medication is on-site with 3 staff currently certified in MAT. Lunch served today was dirty rice with beef, coleslaw and apples. Reviewed 1 new staff record and a sample of children's records, trainings, emergency preparation and physical space. Rooms are well equipped and maintained. 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. Feel free to contact me if you need any assistance.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov
Violations
4Evidence:
A child with 2 emergency medications usually arrives by 7:30 am and a trained MAT staff person does not arrive until 8:00 am.
Evidence:
A bottle of bleach solution was not labeled with the contents. Administrative staff verified contents as being bleach solution.
Evidence:
The list was posted in multiple classrooms with no cover sheet to protect confidentiality.
Evidence:
1. A supplement was stored in an unlocked cabinet in Room Two's-2
2. The emergency bag containing emergency medication was unlocked in the Three's classroom.
2. Immediate solution was to store the emergency bag in a locked cabinet. The long term solution is to use a luggage lock to ensure that the emergency bag is inaccessible to children. The luggage lock was used 6/5/2023.