Inspection · 2024-01-03
(540) 309-2835
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on 01/03/2024. There were 19 children, ages 4 months-5 years, and 5 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed in the following: having lunch and during rest time; infants were observed being fed and sleeping on demand. A total of 5 children?s records and 5 staff records were reviewed. The inspector arrived for the inspection at 11:15 am and departed at 1:30 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Violations
5Evidence: There were 9 children and 2 staff members observed in the infant classroom. Child 6, the youngest child in the group, was determined to be 4 months old. The required staff-to-child ratio for children birth up to 16 months is 1:4. Three staff would be required for this group of children.
Evidence: There were two pacifiers, one laying on top of a shelving unit and the other lying in the floor, in the infant class that were not labeled to indicate that they were individually assigned.
Evidence: Staff 1 was observed changing a diaper. Staff 1 did not wash their hands before changing the child?s diaper.
Evidence: Staff 1 was observed changing three children?s diapers. Staff 1 did not clean or sanitize the diapering surface in between the diaper changes.
Evidence: There was a bottle of infant formula on sitting a shelf in the infant room that was not dated.