Inspection · 2024-08-05
(571) 835-0599
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on August 5, 2024. The on-site inspection began at 1:00 PM and ended at 3:36pm. The inspector reviewed compliance in the areas listed above. There were 72 children present and 19 staff. The inspector reviewed 5 children?s records and 6 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. The 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
3Evidence:
1. The record for Staff #6 (DOH 5/5/24) did not have documentation of a TB screening completed within the last 30 calendar days of the date of employment. There were two TB screenings dated, 10/17/23 and 6/26/24.
2. The center director acknowledged the TB screenings were not completed within the last 30 calendar days of employment.
Evidence:
1. Staff #6 did not clean the diapering surface with soap and water and sanitize the surface after diapering Child #3.
2. Staff #6 did not allow the disinfectant solution to air dry on the diapering surface for a minimum of two minutes or according to the disinfectant solution instructions after diapering Child #3.
Violation was corrected during the inspection.
Evidence: The toddlers class had 2 thermos-type water bottles that were not labeled with a date, the name of the owner nor the content.
Violation was corrected during the inspection.