Inspection · 2022-08-15
(804) 629-8302
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.
8VAC20-790 Subsidy Regulations.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced monitoring inspection was conducted today with the Administrator from 9:30 am to 12:35 pm. Twenty children were present in 4 classrooms with 4 staff providing supervision.
The Inspector was able to observe or review standards in the areas of administration, staff qualifications and training, physical plant, staffing and supervision, programs, special care provisions and emergencies and special services.
A sample size of five injury/accident reports were reviewed as well as medications for two children. Five children and five staff files were reviewed during this inspection.
The playground was not inspected today due to the inclement weather.
The areas of non compliance are outlined on the violation notice.
Violations
6Evidence:
Staff A was hired on 12/27/21 and there was no Central Registry background check on file.
Evidence:
Orientation for staff A ( hired 12/27/21) and staff B ( hired 7/19/22) did not contain topic areas to include all components of emergency preparedness and response planning, prevention of sudden infant death syndrome and use of safe sleep practices, prevention of shaken baby syndrome and abusive head trauma, prevention and response to emergencies due to allergic reactions and prevention and control of disease.
Evidence:
Child A and B both were lactose intolerant but this information was not written or kept in the classroom.
Evidence:
Interviews revealed that children in the 2/3 year old classroom are not being changed on a designated changing area but are taken to the bathroom and changed while they are standing up.
In the toddler classroom, the Licensing Inspector observed rips in the diapering pad, which results in an absorbent surface.
Evidence:
The Inhalation Aerosol for child C was not renewed every 10 work days by the parent, who last signed the authorization form on 5/3/22, nor was their a physician authorization.
Evidence:
The center failed to obtain parental authorization to administer the medication Epinephrine for child D.