Inspection · 2024-07-24
(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.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 7/24/2024. The on-site inspection began at 11:20am and ended at 1:15pm. The inspector reviewed compliance in the areas listed above. There were 106 children present and 17 staff. The inspector reviewed 5 children?s records and 5 staff records. This inspection included
document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), a tour of the facility, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
5Evidence: Child #3 (14 months) most recent documented immunizations are dated from when the child was 6 months old.
Evidence: Staff #2's most recent documented TB screening is dated 6/6/2022.
Evidence: Cleaning materials were observed store in a cabinet with and above food equipment in the Preschool 2 classroom.
Evidence: Two bottles were observed without the date on the counter in the Infant 3 classroom.
Evidence: Child #2's record did not contain a second emergency contact.