Inspection · 2022-11-09
(571) 835-4717
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)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An in person renewal study was conducted today.
All rooms were in ratio during the inspection. Children were observed playing outside on the playground, during diapering, eating lunch, resting quietly, and playing with a variety of age appropriate toys.
The reviewed emergency supplies, emergency drills, medications, allergy action plans, injury reports, and the injury prevention plan update were all in compliance.
5 staff and 4 child records were reviewed. See Violation Notice for non-compliances.
If you have any questions, please do not hesitate to contact me at (703) 479- 4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 10;15 AM - 12:23 PM.
Violations
5Evidence:
1 of 6 staff records reviewed did not have the CPS search repeated within 5 years. The previous search was dated 3/29/2016. The repeated search is dated 5/10/2021, past 5 years.(Staff F).
Evidence:
1 of 6 staff records reviewed did not include documentation of the required preservice training having been completed within 90 days of employment. The required course is dated as completed on 6/24/22 (Staff D: Date of Hire (DOH) 3/4/22)
Evidence:
2 of 2 staff records reviewed for annual training requirements, did not include documentation of the training delivery method. (Staff E, F)
Evidence;
Staff stated that Child #3 had not been placed on their stomach for "tummy time", that there was no parental authorization for "tummy time".
Evidence:
The daily record for 2 infants in the Infant 3 room does not include time spent on their stomachs. The documentation for previous day reports were requested. Staff stated there was no documentation when it could not be located. (Child 1, 2)