Inspection · 2024-07-03
(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
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced monitoring inspection was conducted on 07/03/2024. There were 15 children, ages 10 months-5 years, and 8 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: participating in learning activities, in outdoor large motor play, during lunch and during rest time. A total of 5 children?s records and 5 staff records were reviewed. The inspector arrived for the inspection at 9:45 am and departed at 12:30 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
7Evidence: The record for Staff 1 contained a documented hire date of 02/09/2024; the tuberculosis screening was dated 02/16/2024.
Evidence: Child 4 (3 years ole) was observed receiving services from an outside agency in the first classroom on the right. During the time that Child 4 was receiving the services in the classroom they were not within actual sight and sound supervision of staff.
Evidence: Child 3 (10 months old) was observed playing in a wading pool.
Evidence: The children were observed playing in wading pools. The center did not obtain written permission from the parents of each child in participation.
Evidence: There were 2 children?s records observed laying unattended on the desk at the front entrance of the center. One of the records was open with the child?s physical, which obtained personal information, visible to anyone that approached the desk.
Evidence: Staff 1 was the only staff member observed with the Pre-K class in the upstairs classroom. The CPR/first aid certification obtained by Staff 1 did not include an in-person competency demonstration.
Evidence: The children in the 2 year-3 year old class were observed eating hotdogs that were not cut in a way to prevent choking during lunch. Hotdogs are considered to be a potential choking hazard.