Inspection · 2024-09-05
(703) 537-6013
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.
8VAC20-820 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
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 9/5/2024, as a part of the licensure period. The on-site inspection began at 10:40am and ended at 12:40pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and 4 staff. The inspector reviewed 3 children?s records and 1 staff records on-site on 9/5/2024. This inspection included document review of general postings, policies and procedures, emergency supplies, medication, 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/12/2024. A POC submitted after this date will not appear on the public website.
Violations
3Evidence:
1. Date of last Environmental Health and Sanitation report 12/8/2019.
2. Staff interviewed was not aware that Environmental Health and Sanitation report was due annually.
Evidence: No second shelter in place drill documented 9/1/2023-9/1//2024
Based on observation, food container with food brought from home was not dated.
Evidence: In the Preschool and PreK classrooms. 10:10 lunch boxes observed with food brought form home did not have date.